2025 Budget for the City of Shakopee

59

2025 Annual Budget

Division: 33- BUILDING INSPECTIONS

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

33 - BUILDING INSPECTIONS 6002 - WAGES

750,628.76 817,784.95 919,800.00 1,031,900.00

6005 - OVERTIME-FT

839.21

57.33

0.00 0.00

0.00 0.00

6015 - WAGES - PART TIME/TEMP

0.00

837.50

WAGES

751,467.97 818,679.78 919,800.00 1,031,900.00

6122 - PERA 6124 - FICA

58,237.90 51,982.87

61,850.08 57,840.37

70,900.00 69,300.00

77,700.00 78,700.00

6135 - HEALTH

108,157.86 120,377.38 141,900.00 195,100.00

6139 - POST EMPLOYMENT HEALTH PLAN

4,627.99 2,078.01 4,305.09 8,848.34 11,877.90

4,896.28 2,247.25 3,470.44 7,452.73 19,470.37

4,900.00 2,300.00 4,900.00 7,100.00 15,400.00

5,400.00 2,600.00 5,400.00 7,700.00 17,400.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

250,115.96 277,604.90 316,700.00 390,000.00

WAGES & BENEFITS

1,001,583.93 1,096,284.68 1,236,500.00 1,421,900.00

6202 - SUPPLIES

4,290.44

2,033.57 1,266.68 3,490.85

8,600.00

2,500.00 1,500.00 2,500.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

69.98

0.00

6212 - UNIFORMS/CLOTHING

2,293.39

2,500.00

6213 - MEETINGS

0.00

863.50

100.00

100.00

6222 - FUEL

5,174.67 3,643.10

4,255.83 2,581.20

5,100.00 4,600.00

4,400.00 5,600.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6310 - ATTORNEY

0.00 0.00

412.00

0.00

0.00 0.00 0.00

6315 - BUILDING REPAIRS & MAINTENANCE

0.00

500.00

6327 - PROFESSIONAL SERVICES

1,248.96

46,830.14

0.00

6332 - POSTAGE 6334 - TELEPHONE

92.12

324.05

200.00

200.00

2,727.69

3,182.99

2,800.00 1,000.00 2,500.00 5,000.00 1,000.00

2,800.00

6336 - PRINTING/PUBLISHING

139.25

105.00

500.00

6339 - CABLE/INTERNET

2,596.05 6,500.00

5,155.28 5,100.00 2,260.54

5,000.00 4,600.00 2,300.00

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6410 - SOFTWARE

773.71

198,397.18 256,108.69 270,000.00 303,200.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

31,500.00

27,900.00

32,700.00

56,600.00

6420 - EQUIPMENT LEASES

19.55

78.81

0.00

0.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

3,000.00 35,100.00 13,435.62

14,799.96 35,799.96 12,456.13

15,400.00 37,700.00 5,500.00

24,200.00 40,500.00 9,000.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

500.00

200.00

6480 - DUES

295.00 331.00

532.95 532.68

1,500.00 2,500.00

1,000.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

500.00

SUPPLIES AND SERVICES

311,627.71 426,070.81 399,700.00 467,200.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

180,140.49 178,580.18 175,200.00 175,000.00

(90.00)

(270.00)

0.00 0.00

0.00 0.00

6661 - CASH SHORT

7,562.74

(0.01)

MISCELLANEOUS EXPENSE

187,613.23 178,310.17 175,200.00 175,000.00

6740 - EQUIPMENT CAPITAL OUTLAY

268.95 268.95

73,568.54 73,568.54

0.00 0.00

68,000.00 68,000.00

Total 33 - BUILDING INSPECTIONS

1,501,093.82 1,774,234.20 1,811,400.00 2,132,100.00