2025 Budget for the City of Shakopee

71

2025 Annual Budget

Division: 46- PARK MAINTENANCE

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

46 - PARK MAINTENANCE 6002 - WAGES

890,104.37 978,099.06 1,000,500.00 1,060,800.00

6005 - OVERTIME-FT

18,058.32

16,769.07

14,200.00

14,200.00

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

154,134.98 155,453.60 191,600.00 187,400.00

0.00

24.30

0.00

0.00

WAGES

1,062,297.67 1,150,346.03 1,206,300.00 1,262,400.00

6122 - PERA 6124 - FICA

67,842.59 75,708.36

74,086.02 81,647.25

76,200.00 92,100.00

80,600.00 96,400.00

6135 - HEALTH

117,021.09 113,859.50 138,800.00 151,800.00

6139 - POST EMPLOYMENT HEALTH PLAN

6,072.70 2,484.23 5,548.99 66,937.96 9,525.55

6,569.48 2,656.42 5,634.89 73,358.56 28,037.97

6,500.00 2,700.00 6,500.00 80,900.00 17,500.00

6,500.00 2,900.00 6,500.00 81,100.00 18,600.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

351,141.47 385,850.09 421,200.00 444,400.00

WAGES & BENEFITS

1,413,439.14 1,536,196.12 1,627,500.00 1,706,800.00

6202 - SUPPLIES

73,340.34 9,988.02

64,539.62 10,801.07

75,000.00 11,000.00

75,000.00 11,000.00

6212 - UNIFORMS/CLOTHING

6213 - MEETINGS 6215 - MATERIALS

300.20

400.06

300.00

500.00

35,696.67 50,995.76 66,176.87 14,295.00 63,358.63

26,600.47 40,348.67 45,570.66 15,099.88 54,782.61

57,000.00 48,000.00 43,700.00 30,000.00 69,000.00

57,000.00 46,500.00 43,700.00 38,000.00 73,000.00

6222 - FUEL

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

6322 - PAVEMENT PRESERVATION 6327 - PROFESSIONAL SERVICES

232,249.10 311,216.92 221,000.00 230,500.00

6334 - TELEPHONE

5,795.13

6,432.70

5,700.00

5,700.00

6336 - PRINTING/PUBLISHING

673.82 420.12

313.84 420.12

500.00

500.00 500.00

6339 - CABLE/INTERNET

0.00

6351 - INSURANCE PREMIUM (IS FUND)

58,000.00 85,274.68 31,543.74 6,025.36

65,200.00 86,715.56 36,940.24 5,337.75

65,200.00 72,000.00 27,500.00 4,400.00

64,100.00 77,500.00 30,700.00 4,500.00 16,100.00 2,000.00 30,400.00 500.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM

592.05

638.22

600.00

16,690.94

15,912.88

16,100.00

6410 - SOFTWARE

0.00

64.80

0.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

22,800.00

23,900.04

32,900.00

6420 - EQUIPMENT LEASES

400.00

(31.63)

0.00

0.00

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

207,600.00 212,499.96 242,900.00 225,400.00

62,199.96 15,119.44

65,400.00 14,479.32

72,400.00 18,000.00

81,800.00 20,000.00

6435 - OTHER RENT

6440 - PARK RENT (IS FUND)

606,000.00 635,900.04 659,100.00 669,100.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

2,528.32

3,052.78

3,000.00

3,000.00

6480 - DUES

543.34 116.46

286.50 125.51

200.00 200.00

200.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,668,723.95 1,742,948.59 1,775,700.00 1,807,400.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

11,400.00 11,400.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 46 - PARK MAINTENANCE

3,093,563.09 3,279,144.71 3,403,200.00 3,514,200.00