2019 City of Shakopee Budget
53
2019 Annual Budget Division: 11- MAYOR & COUNCIL
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
11 - MAYOR & COUNCIL 6002 - WAGES
50,049.89
47,549.89
51,500.00
51,500.00
51,500.00
6005 - OVERTIME-FT
0.00 0.00
0.00
0.00 0.00
0.00
0.00
6015 - WAGES - PART TIME/TEMP
7,064.75 54,614.64 2,423.94 4,197.94
12,200.00 63,700.00 3,900.00 4,800.00
12,700.00 64,200.00 3,900.00 4,900.00
WAGES
50,049.89
51,500.00
6122 - PERA 6124 - FICA
2,502.67 3,828.74
3,900.00 3,900.00
6170 - WORKERS COMPENSATION
65.79
172.52
100.00
200.00
200.00
BENEFITS
6,397.20
6,794.40
7,900.00
8,900.00
9,000.00
WAGES & BENEFITS
56,447.09
61,409.04
59,400.00
72,600.00
73,200.00
6202 - OPERATING SUPPLIES
904.60
127.00 164.37
1,200.00
0.00 0.00 0.00
0.00 0.00 0.00
6210 - OFFICE SUPPLIES
60.87
200.00
6212 - UNIFORMS/CLOTHING
0.00
0.00
0.00
6213 - FOOD
197.57
122.19
400.00
400.00
400.00
6310 - ATTORNEY
14,240.00
15,100.89
15,000.00
18,000.00
15,000.00
6327 - OTHER PROF SERVICES 6336 - PRINTING/PUBLISHING
0.00
0.00
0.00
0.00
0.00
333.55 220.00
67.50
400.00 300.00
100.00 300.00
100.00 200.00
6351 - INSURANCE PREMIUM (IS FUND)
270.00
6352 - LIABILITY
0.00
0.00
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
15,530.04
17,300.04
15,900.00 1,400.00 2,000.00 73,100.00 109,900.00
15,900.00
23,600.00
6472 - CONFERENCE/SCHOOL/TRAINING
832.53 103.46
855.00 799.46
400.00 800.00
800.00
6475 - TRAVEL/SUBSISTENCE
1,000.00 75,400.00 116,500.00
6480 - DUES
72,919.75 105,342.37 10,087.58 10,087.58
77,047.50 111,853.95
78,300.00 114,200.00
SUPPLIES AND SERVICES
6640 - DESIGNATED MISCELLANEOUS
394.95 394.95
0.00 0.00
0.00 0.00
4,100.00 4,100.00
MISCELLANEOUS EXPENSE
Total 11 - MAYOR & COUNCIL
171,877.04
173,657.94
169,300.00
186,800.00
193,800.00
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