2025 Budget for the City of Shakopee

67

2025 Annual Budget

Division: 42- STREET MAINTENANCE

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

42 - STREET MAINTENANCE 6002 - WAGES

602,126.30 508,420.73 640,600.00 615,100.00

6005 - OVERTIME-FT

49,893.13 26,509.67

40,294.01 26,964.56

45,000.00 35,100.00

45,000.00 36,100.00

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

0.00

0.00

0.00

0.00

WAGES

678,529.10 575,679.30 720,700.00 696,200.00

6122 - PERA 6124 - FICA

48,858.72 47,873.91 103,246.93 4,449.84 1,720.48 3,902.89 46,696.75 12,038.45

41,019.91 40,514.31

51,500.00 54,500.00

49,500.00 52,600.00

6135 - HEALTH

96,824.56 144,900.00 157,000.00

6139 - POST EMPLOYMENT HEALTH PLAN

3,603.30 1,512.52 3,385.82 40,022.73 31,211.16

4,900.00 2,200.00 4,900.00 57,800.00 14,300.00

4,300.00 2,100.00 4,300.00 50,900.00 13,600.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

268,787.97 258,094.31 335,000.00 334,300.00

WAGES & BENEFITS

947,317.07 833,773.61 1,055,700.00 1,030,500.00

6202 - SUPPLIES

50,802.14 8,274.69

34,940.97 9,575.06

48,500.00 12,200.00

49,500.00 14,200.00

6212 - UNIFORMS/CLOTHING

6213 - MEETINGS 6215 - MATERIALS

300.20

500.06

400.00

600.00

174,360.98 151,489.92 181,000.00 181,000.00

6222 - FUEL

66,732.40 65,086.22

60,972.40 94,161.12 5,251.56

57,400.00 81,000.00

63,000.00 81,000.00 10,400.00

6240 - EQUIPMENT REPAIR & MAINTENANCE 6315 - BUILDING REPAIRS & MAINTENANCE

0.00

400.00

6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES

512,111.38 504,991.65 540,000.00 540,000.00

19,512.00

21,110.40

24,600.00

24,600.00

116,097.79 207,264.99 133,500.00 173,500.00

6332 - POSTAGE 6334 - TELEPHONE

365.79

3.66

300.00

300.00

7,213.52 4,452.70

6,155.02 2,826.47

6,000.00 4,800.00

6,000.00 3,300.00 1,000.00 1,000.00 46,200.00 85,700.00 9,100.00 36,400.00 6,300.00 3,000.00 4,200.00 1,050.00 29,600.00

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING 6339 - CABLE/INTERNET

237.00

0.00

0.00 0.00

0.00

735.21

6351 - INSURANCE PREMIUM (IS FUND)

37,900.00 89,698.20 9,345.75 45,958.05 6,805.36 85,916.15 4,276.04

38,000.00 83,733.26 10,733.93 37,335.53 7,519.41 16,646.62 4,174.18 1,052.61 29,400.00

38,000.00 73,000.00 9,500.00 33,000.00 7,000.00 2,500.00 4,000.00 1,500.00 31,900.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

6410 - SOFTWARE

920.15

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

30,800.04

6420 - EQUIPMENT LEASES

77.63

0.98

0.00

0.00

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

370,100.04 364,700.04 396,800.00 379,100.00

57,099.96 2,702.82

59,700.00 4,127.36

60,000.00 4,400.00

60,300.00 4,400.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6480 - DUES

475.30 491.46

331.50 125.51

500.00 300.00

500.00 300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,768,113.76 1,757,559.42 1,752,500.00 1,815,550.00

6610 - AWARDS & DAMAGES MISCELLANEOUS EXPENSE

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 42 - STREET MAINTENANCE

2,715,430.83 2,591,333.03 2,808,200.00 2,846,050.00