2025 Budget for the City of Shakopee

76

2025 Annual Budget

Division: 67- RECREATION

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

67 - RECREATION 6002 - WAGES 6005 - OVERTIME-FT

1,324,870.79 1,456,059.71 1,499,400.00 1,562,200.00

7,236.37

4,545.48

1,800.00

1,800.00

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

688,204.39 768,595.55 908,600.00 959,800.00

23,944.20

29,274.33

13,300.00

13,300.00

WAGES

2,044,255.75 2,258,475.07 2,423,100.00 2,537,100.00

6122 - PERA 6124 - FICA

119,924.34 125,523.88 113,600.00 118,300.00 150,766.88 168,095.19 185,200.00 193,800.00 193,555.07 197,412.42 242,000.00 312,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

9,898.40 3,740.14 7,641.66 60,066.50 28,525.68 8,081.00 159.88

10,048.84 4,028.04 7,617.26

9,700.00 4,200.00 9,700.00

10,300.00 4,300.00 10,300.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

68,652.94 24,283.04

81,800.00 27,000.00

80,700.00 28,100.00

6186 - PENSION EXPENSE

158.00

0.00

0.00

BENEFITS

582,359.55 605,819.61 673,200.00 757,800.00

WAGES & BENEFITS

2,626,615.30 2,864,294.68 3,096,300.00 3,294,900.00

6202 - SUPPLIES

242,370.19 195,332.37 195,900.00 247,900.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

11,990.41 11,613.67 1,417.50 2,148.49 16,609.23 30,483.49 52,908.00 90,602.22 7,460.92 14,251.39 27,876.26 3,828.40 5,385.66 55,100.00 0.00 643.50

2,390.00 5,980.75

0.00

25,000.00 7,700.00 1,900.00 2,000.00 17,600.00 2,000.00 1,100.00 27,300.00 92,200.00 6,700.00 13,500.00 26,500.00 5,000.00 5,740.00 51,600.00 100.00

6212 - UNIFORMS/CLOTHING

7,100.00

6213 - MEETINGS 6215 - MATERIALS

817.95 138.84

800.00

0.00

6222 - FUEL

1,887.98 25,921.91 36,540.72 2,339.00 26,109.00 98,256.75 5,927.62 13,225.70 21,393.21 4,181.90 5,512.92 57,400.00

1,900.00 14,000.00 2,000.00 1,100.00 25,300.00 73,200.00 6,000.00 12,800.00 17,800.00 6,000.00 5,710.00 57,500.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6250 - MERCHANDISE FOR RESALE

6310 - ATTORNEY

6315 - BUILDING REPAIRS & MAINTENANCE

168,583.31 205,925.22 140,000.00 134,100.00

6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING 6339 - CABLE/INTERNET

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

494,074.41 453,276.08 391,700.00 423,800.00

16,548.16

18,235.86

13,100.00

15,200.00

6365 - GAS

161,722.43 127,743.96 110,900.00 124,600.00

6366 - SEWER 6367 - REFUSE 6368 - STORM

13,442.68

14,495.94

10,050.00

12,000.00

0.00

29.25

0.00

0.00

13,348.59 47,834.19 94,800.00

13,030.75 42,191.07

12,600.00 50,000.00

13,100.00 54,200.00 96,800.00 46,000.00 66,000.00

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

98,199.96 103,500.00

6420 - EQUIPMENT LEASES

40.04

27.49

40,800.00 84,700.00

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

45,099.96

72,699.96

473,100.00 480,499.92 635,900.00 649,000.00