2020 City of Shakopee Budget

109

2020 Annual Budget Division: 46- PARK MAINTENANCE

Original Budget 2019

Object Account

Actual 2017

Actual 2018

Revised Budget 2019

Requested Budget 2020

46 - PARK MAINTENANCE 6002 - WAGES

598,254.89 7,344.47 56,765.37 662,364.73 45,170.11 47,501.27 79,894.48 3,881.84 1,735.92 4,667.20 25,591.86 9,882.11 218,324.79

622,503.22 16,986.54 58,377.58 697,867.34 47,809.41 49,141.55 89,599.66 14,432.52 1,760.29 3,974.74 25,068.60 21,614.10 253,400.87

615,400.00 12,700.00 119,600.00 747,700.00 47,200.00 57,500.00 90,700.00 3,800.00 1,800.00 4,500.00 29,800.00 10,900.00 246,200.00

630,900.00 24,100.00 119,300.00 774,300.00 48,300.00 58,400.00 84,500.00 3,800.00 1,800.00 4,500.00 31,700.00 10,900.00 243,900.00

771,400.00 12,700.00 122,700.00 906,800.00 58,900.00 69,500.00 108,800.00 4,600.00 2,300.00 5,500.00 43,400.00 13,700.00 306,700.00

6005 - OVERTIME-FT

6015 - WAGES - PART TIME/TEMP

WAGES

6122 - PERA 6124 - FICA

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

880,689.52

951,268.21

993,900.00 1,018,200.00 1,213,500.00

6202 - OPERATING SUPPLIES

46,506.35

31,771.77 7,820.93

45,700.00

57,500.00

47,200.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

35.52

210.10

100.00

100.00

100.00

6212 - UNIFORMS/CLOTHING

13,158.62

8,108.89

10,000.00

10,000.00

10,000.00

6213 - FOOD

134.86

128.92

200.00

200.00

200.00

6215 - MATERIALS

34,539.50 26,490.82 2,595.97 16,080.77 10,360.09 7,318.07 60,000.00 35,503.50 4,388.03 577.06

40,997.41 37,372.00 7,443.54 35,853.94 19,668.40 4,338.54 61,183.50 44,807.00 4,208.01 0.00

41,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 44,500.00 5,700.00 0.00

56,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 53,000.00 5,700.00 0.00

41,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 44,500.00 5,700.00 0.00

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6312 - ENGINEERING/DESIGN CONSULTANT

6315 - BUILDING MAINT.

6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6327 - OTHER PROF SERVICES

6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

590.98

497.38

500.00

500.00

500.00

6338 - ADVERTISING

34.04

4,948.20

0.00 0.00

0.00 0.00

0.00 0.00

6339 - COMPUTER ACCESS

0.00

51.94

6351 - INSURANCE PREMIUM (IS FUND)

91,920.00 54,695.18 16,112.30 5,571.04

91,850.00 69,068.59 18,628.54 4,699.24

89,200.00 61,000.00 15,600.00 5,000.00

87,400.00 61,000.00 15,600.00 5,000.00

86,400.00 61,000.00 15,600.00 5,000.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

671.25

613.50 100.00

800.00

800.00

800.00

0.00

0.00

0.00

0.00

15,227.79 20,700.00 118,299.96 31,500.00

15,312.12 21,699.96 127,599.96 38,199.96

17,500.00 22,800.00 147,100.00 38,200.00

17,500.00 22,800.00 147,100.00 38,200.00

17,500.00 21,400.00 178,200.00 51,000.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

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

6435 - OTHER RENT

8,692.91

8,323.20

9,000.00

9,000.00

9,000.00

6440 - PARK RENT (IS FUND)

372,000.00

427,400.04

449,600.00

449,600.00

569,800.00

6472 - CONFERENCE/SCHOOL/TRAINING

475.00 180.00 219.54

1,201.50

2,000.00

2,000.00

2,000.00

6480 - DUES

267.95 108.57

200.00 200.00

200.00 200.00

200.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

994,579.15 1,134,483.60 1,156,100.00 1,189,600.00 1,317,500.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

0.00

6760 - IMPROVEMENTS

13,528.95

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

712.05

CAPITAL OUTLAY

14,241.00

Total 46 - PARK MAINTENANCE

1,889,509.67 2,085,751.81 2,150,000.00 2,207,800.00 2,531,000.00