2020 City of Shakopee Budget

113

2020 Annual Budget Division: 66- NATURAL RESOURCES

Original Budget 2019

Object Account

Actual 2017

Actual 2018

Revised Budget 2019

Requested Budget 2020

66 - NATURAL RESOURCES 6002 - WAGES

50,317.38 1,876.41 6,822.79 59,016.58 3,816.57 4,498.74 5,232.23

12,593.40

16,600.00

17,300.00

17,800.00

6005 - OVERTIME-FT

0.00 0.00

500.00

200.00

500.00

6015 - WAGES - PART TIME/TEMP

8,800.00 25,900.00 1,200.00 2,000.00

8,800.00 26,300.00 1,300.00 2,000.00

9,100.00 27,400.00 1,300.00 2,100.00

WAGES

12,593.40

6122 - PERA 6124 - FICA

945.14 965.49 981.95

6135 - HEALTH

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

6139 - POST EMPLOYMENT HEALTH PLAN

330.41 145.67 370.81 798.00

67.24 26.08 67.18

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

873.48

400.00

400.00

400.00

(605.73)

0.00

0.00 0.00

0.00 0.00

0.00 0.00

6186 - PENSION EXPENSE

0.00

31.00

BENEFITS

14,586.70

3,957.56

3,600.00

3,700.00

3,800.00

WAGES & BENEFITS

73,603.28

16,550.96

29,500.00

30,000.00

31,200.00

6202 - OPERATING SUPPLIES

466.16

17.58

500.00

0.00 0.00 0.00

500.00

6210 - OFFICE SUPPLIES

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6215 - MATERIALS

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

638.82

857.32

1,000.00

1,000.00

1,000.00

23.00 35.00

9.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6310 - ATTORNEY

6327 - OTHER PROF SERVICES

95,677.52

10,863.72

96,000.00

104,000.00

116,000.00

6332 - POSTAGE 6334 - TELEPHONE

0.00

0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

617.38

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

39.86

400.00 500.00 200.00

400.00 500.00 200.00 100.00

455.13 740.00

367.05 240.00

6351 - INSURANCE PREMIUM (IS FUND) 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING

300.00

4,599.96 2,199.96 3,500.04

4,800.00 2,400.00

5,000.00

5,000.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00

800.00

294.71

0.00 0.00 0.00

6475 - TRAVEL/SUBSISTENCE

0.00

6480 - DUES

230.62

230.06

SUPPLIES AND SERVICES

109,518.16

19,784.73

103,600.00

110,300.00

119,500.00

Total 66 - NATURAL RESOURCES

183,121.44

36,335.69

133,100.00

140,300.00

150,700.00