2020 City of Shakopee Budget
101
2020 Annual Budget Division: 42- STREET MAINTENANCE
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
42 - STREET MAINTENANCE 6002 - WAGES
487,069.83 20,755.02 15,641.63
547,925.87 60,211.44 30,921.14
599,700.00 38,000.00 27,400.00
546,100.00 70,000.00 38,700.00
580,600.00 40,000.00 28,100.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
0.00
257.10
0.00
0.00
0.00
WAGES
523,466.48
639,315.55
665,100.00
654,800.00
648,700.00
6122 - PERA 6124 - FICA
38,022.31 36,929.50 69,649.59 3,024.38 1,392.81 3,537.90 29,237.09 11,425.24 193,218.82
45,661.57 44,898.47 92,137.29 8,106.89 1,696.20 4,009.26 35,682.84 21,319.58 253,512.10
49,000.00 51,900.00 91,400.00 3,700.00 1,900.00 4,600.00 33,600.00 11,600.00 247,700.00
43,900.00 47,600.00 105,500.00 3,800.00 1,900.00 4,600.00 35,300.00 11,900.00 254,500.00
46,400.00 49,500.00 115,300.00 3,800.00 1,900.00 4,500.00 36,700.00 11,900.00 270,000.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
716,685.30
892,827.65
912,800.00
909,300.00
918,700.00
6202 - OPERATING SUPPLIES
48,278.64 1,981.50
61,759.49
52,000.00
52,000.00
45,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
63.33
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
196.50
641.89
500.00
500.00
500.00
6212 - UNIFORMS/CLOTHING
11,104.81
6,397.11
7,000.00
7,000.00
7,000.00
6213 - FOOD
261.53
186.65
200.00
200.00
200.00
6215 - MATERIALS
86,829.17 26,885.89 6,166.98 18,611.45 2,400.00 24,561.71 54,835.43 404,969.15 1,549.00 78,118.55 62.15
136,518.84 53,074.09
134,500.00 45,000.00
174,500.00 45,000.00
137,000.00 45,000.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES
0.00
0.00
0.00
0.00
47,068.03
45,000.00
45,000.00
45,000.00
6250 - MERCHANDISE
0.00 0.00
0.00 0.00
0.00
0.00 0.00
6312 - ENGINEERING/DESIGN CONSULTANT
300.00 400.00
6315 - BUILDING MAINT.
400.00
400.00
400.00
6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES
48,466.95 405,600.04 17,039.00 80,048.33
50,000.00 430,000.00 19,500.00 101,500.00
50,000.00 430,000.00 19,500.00 111,500.00
50,000.00 510,000.00 20,000.00 111,500.00
6332 - POSTAGE 6334 - TELEPHONE
13.31
3.46
100.00
100.00
100.00
4,793.00 3,530.39
4,481.47 2,525.98
4,400.00 3,300.00
4,400.00 4,300.00
4,400.00 4,300.00
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
34.07
31.20
0.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
40,560.00 60,443.09 6,543.96 21,783.60 4,708.50 3,373.17 3,922.80
39,770.00 72,167.42 8,978.80 31,997.94 5,403.19 3,837.77 3,922.80
38,600.00 69,000.00 6,000.00 25,000.00 4,000.00 5,000.00
37,400.00 69,000.00 6,500.00 25,000.00 4,500.00 5,000.00 3,900.00 1,000.00 25,400.00
37,100.00 69,000.00 6,500.00 25,000.00 4,500.00 5,000.00 3,900.00 1,000.00 28,500.00
6362 - ELECTRIC 6364 - WATER
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
0.00
6410 - SOFTWARE - ANNUAL FEES
902.50
902.50
1,000.00 25,400.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
23,000.04
24,200.04
6420 - EQUIPMENT RENT
1.95
0.51
0.00
0.00
0.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
188,200.08 33,699.96
214,300.08 40,200.00
243,600.00 40,200.00
243,600.00 40,200.00
268,900.00 51,600.00
6435 - OTHER RENT
50.71
0.00
0.00
0.00
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
2,723.00
3,739.60
4,400.00
4,400.00
4,400.00
6475 - TRAVEL/SUBSISTENCE
0.00
0.00
0.00
0.00
0.00
6480 - DUES
500.62 309.07
523.28 102.57
500.00 300.00
500.00 300.00
500.00 300.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
SUPPLIES AND SERVICES
1,165,906.28 1,314,352.36 1,356,400.00 1,411,400.00 1,486,600.00
6610 - AWARDS & DAMAGES
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 42 - STREET MAINTENANCE
1,882,591.58 2,207,180.01 2,269,200.00 2,320,700.00 2,405,300.00
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