2025 Budget for the City of Shakopee

65

2025 Annual Budget

Division: 41- ENGINEERING

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

41 - ENGINEERING 6002 - WAGES 6005 - OVERTIME-FT

661,939.42 523,904.26 821,200.00 755,500.00

17,324.36 19,387.78

17,109.53 29,559.63 1,080.05

53,000.00 22,500.00 2,500.00

53,000.00 23,200.00 2,500.00

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

320.78

WAGES

698,972.34 571,653.47 899,200.00 834,200.00

6122 - PERA 6124 - FICA

50,617.28 50,707.26 90,752.63 3,589.91 1,764.57 3,323.10 13,116.29 37,874.35 12,768.00

41,765.63 45,813.07

65,700.00 68,000.00

60,800.00 63,000.00

6135 - HEALTH

63,226.29 170,500.00 177,400.00

6139 - POST EMPLOYMENT HEALTH PLAN

2,992.62 1,424.33 2,247.59 12,601.20 47,760.05

5,900.00 3,000.00 5,900.00 26,900.00 19,900.00

5,400.00 2,800.00 5,400.00 26,100.00 19,000.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

221.00

0.00

0.00

BENEFITS

264,513.39 218,051.78 365,800.00 359,900.00

WAGES & BENEFITS

963,485.73 789,705.25 1,265,000.00 1,194,100.00

6202 - SUPPLIES

4,850.28

32,109.81 1,074.96

7,300.00 1,500.00

7,300.00 1,500.00

6212 - UNIFORMS/CLOTHING

747.98 300.20

6213 - MEETINGS

300.06

250.00

300.00

6222 - FUEL

4,316.06 3,927.41 6,287.50

3,637.87 1,035.19 2,794.50

4,800.00 2,300.00 4,500.00 30,000.00 3,800.00 2,500.00 7,900.00 2,500.00 1,000.00 7,200.00 24,200.00 50,500.00 24,900.00 41,400.00 7,000.00 0.00 0.00

4,600.00 2,300.00 5,800.00 60,000.00 3,800.00 2,500.00 7,900.00 2,500.00 1,000.00 4,800.00 16,600.00 44,100.00 20,200.00 40,100.00 9,000.00 0.00 0.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6310 - ATTORNEY

6312 - ENGINEERING/DESIGN CONSULTANTS 6315 - BUILDING REPAIRS & MAINTENANCE

40,259.44 128,628.08

0.00

0.00

6327 - PROFESSIONAL SERVICES

3,365.79 2,288.03 7,814.91 2,482.21 1,260.36 7,600.00 9,635.46 51,800.04 19,700.04 39,000.00 6,213.79 485.59

93,565.63 2,269.10 6,112.94 1,548.06 1,560.19 7,200.00 15,095.70 48,800.04 16,400.04 39,699.96 6,270.77 605.58

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6339 - CABLE/INTERNET

6351 - INSURANCE PREMIUM (IS FUND)

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES

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

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

600.00

900.00 800.00 400.00

6480 - DUES

277.50 858.00

286.50 375.00

1,300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

400.00

SUPPLIES AND SERVICES

213,470.59 409,369.98 225,850.00 236,400.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6720 - ROW/EASEMENTS

0.00 0.00

5,661.84 5,661.84

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

Total 41 - ENGINEERING

1,176,956.32 1,204,737.07 1,490,850.00 1,430,500.00