2019 City of Shakopee Budget

109

2019 Annual Budget Division: 66- NATURAL RESOURCES

Original Budget 2018

Object Account

Revised Budget 2018

Requested Budget 2019

Actual 2016

Actual 2017

66 - NATURAL RESOURCES 6002 - WAGES

45,402.65

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

11,900.00

13,000.00

16,600.00

6005 - OVERTIME-FT

0.00

500.00

0.00

500.00

6015 - WAGES - PART TIME/TEMP

5,445.13 50,847.78 3,329.55 3,855.18 4,193.10

6,700.00 19,100.00

7,100.00 20,100.00 1,000.00 1,500.00

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

WAGES

6122 - PERA 6124 - FICA

900.00

1,400.00

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

0.00 0.00 0.00 0.00

6139 - POST EMPLOYMENT HEALTH PLAN

293.84 129.04 352.83 273.23

330.41 145.67 370.81 798.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

400.00

(1,029.97) 11,396.80

(605.73) 14,586.70

0.00

BENEFITS

2,300.00

2,500.00

3,600.00

WAGES & BENEFITS

62,244.58

73,603.28

21,400.00

22,600.00

29,500.00

6202 - OPERATING SUPPLIES

4,678.80

466.16

500.00

500.00

500.00

6210 - OFFICE SUPPLIES

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 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6213 - FOOD

117.83

6215 - MATERIALS

3,884.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

730.35

638.82

1,000.00

1,000.00

84.00

23.00 35.00

6310 - ATTORNEY

291.25

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

0.00

0.00

95,443.01

95,677.52

96,000.00

50,000.00

96,000.00

6332 - POSTAGE 6334 - TELEPHONE

342.00 765.42 855.04 385.11 940.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00

617.38

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

39.86

300.00

400.00 500.00 200.00

400.00 500.00 200.00

455.13 740.00

0.00

6351 - INSURANCE PREMIUM (IS FUND)

800.00

6352 - LIABILITY

0.00

0.00

0.00

0.00

0.00

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

4,400.04 1,992.00

4,599.96 2,199.96 3,500.04

4,800.00 2,400.00

4,800.00 2,400.00

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

400.00

294.71

6475 - TRAVEL/SUBSISTENCE

0.00

0.00

6480 - DUES

715.62

230.62

SUPPLIES AND SERVICES

116,024.47

109,518.16

104,800.00

59,800.00

103,600.00

Total 66 - NATURAL RESOURCES

178,269.05

183,121.44

126,200.00

82,400.00

133,100.00