2025 Budget for the City of Shakopee
69
2025 Annual Budget
Division: 44- FLEET
Object Account
Actual 2022
Actual 2023
Budget 2024
Requested Budget 2025
44 - FLEET 6002 - WAGES
292,310.59 250,184.54 281,800.00 309,500.00
6005 - OVERTIME-FT
3,051.25 6,105.00
4,687.28 8,741.00
8,600.00 9,500.00
8,600.00 9,800.00
6015 - WAGES - PART TIME/TEMP
WAGES
301,466.84 263,612.82 299,900.00 327,900.00
6122 - PERA 6124 - FICA
22,155.19 21,203.13 35,800.55 1,837.13 1,631.29 1,544.43 15,110.52 (2,799.26) 97,296.93 813.95
18,980.17 18,826.10 32,904.00 1,573.10
21,800.00 22,700.00 43,300.00 2,200.00
23,800.00 24,800.00 49,200.00 2,200.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
682.66
900.00
900.00
1,241.85
2,200.00
2,200.00
6160 - UNEMPLOYMENT
0.00
0.00
0.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
14,362.08 (5,057.97)
16,300.00 5,800.00
16,000.00 6,200.00
BENEFITS
83,511.99 115,200.00 125,300.00
WAGES & BENEFITS
398,763.77 347,124.81 415,100.00 453,200.00
6202 - SUPPLIES
14,916.09
19,384.24
40,200.00
40,200.00
6204 - MINOR EQUIPMENT (NOT CAPITALIZED)
0.00
0.00
0.00
0.00
6212 - UNIFORMS/CLOTHING
2,714.50
2,903.09
2,900.00
2,900.00
6213 - MEETINGS
90.54
0.00
0.00
200.00 700.00
6222 - FUEL
763.73
552.38
700.00
6240 - EQUIPMENT REPAIR & MAINTENANCE 6315 - BUILDING REPAIRS & MAINTENANCE
25,893.02
24,564.03 13,429.36 1,654.12 2,127.33 5,222.38
27,200.00
25,200.00 11,200.00 1,000.00 2,000.00 2,000.00
0.00
0.00
6327 - PROFESSIONAL SERVICES
915.06
1,000.00 2,000.00 2,000.00
6334 - TELEPHONE
2,305.64 2,487.83
6336 - PRINTING/PUBLISHING
6339 - CABLE/INTERNET
0.00
0.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
2,400.00 3,347.97
2,500.00 3,215.70
2,600.00 3,000.00
2,100.00 3,200.00
6362 - ELECTRIC 6364 - WATER 6366 - SEWER 6410 - SOFTWARE
868.57
911.60
800.00 900.00
700.00 900.00
1,090.50 14,692.82 12,999.96
1,109.81 17,099.03 13,599.96
18,000.00 13,300.00 12,300.00 13,000.00 3,000.00
17,800.00 11,700.00 13,700.00 15,900.00 3,000.00
6415 - INFORMATION TECHNOLOGY RENT (IS FUND)
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
0.00
0.00
12,500.04 1,957.72
13,299.96
6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)
951.36
6480 - DUES
25.62
25.54
100.00 100.00
100.00 100.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
116.46
125.51
SUPPLIES AND SERVICES
100,086.07 122,675.40 143,100.00 154,600.00
6740 - EQUIPMENT CAPITAL OUTLAY
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total 44 - FLEET
498,849.84 469,800.21 558,200.00 607,800.00
Made with FlippingBook - professional solution for displaying marketing and sales documents online