2019 City of Shakopee Budget
65
2019 Annual Budget Division: 15- FINANCE
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
15 - FINANCE
6002 - WAGES
313,532.38
338,995.66
350,200.00
349,300.00
353,500.00
6005 - OVERTIME-FT
62.44
42.88
800.00
800.00
800.00
WAGES
313,594.82
339,038.54
351,000.00
350,100.00
354,300.00
6122 - PERA 6124 - FICA
23,474.57 22,394.30 33,830.64 1,638.75 1,512.00 2,172.97 12,222.34 98,074.05 828.48
25,307.15 24,038.60 40,320.93 1,676.33 1,512.00 1,870.49 12,621.61 108,285.41 938.30
26,300.00 26,800.00 47,500.00 1,700.00 2,000.00 1,900.00 6,300.00 113,400.00 900.00
26,300.00 26,800.00 48,700.00 1,700.00 2,000.00 2,000.00 6,300.00 114,700.00 900.00
26,600.00 27,100.00 49,700.00 1,700.00 1,000.00 2,000.00 2,000.00 6,500.00 116,600.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
411,668.87
447,323.95
464,400.00
464,800.00
470,900.00
6202 - OPERATING SUPPLIES
601.00 306.24 941.18
34.18
300.00 700.00
500.00 700.00
300.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00
6210 - OFFICE SUPPLIES
2,207.78
1,500.00
1,500.00
1,500.00
6240 - EQUIPMENT MAINT SUPPLIES
29.26
0.00
0.00
0.00
0.00
6310 - ATTORNEY 6320 - LODGING TAX
729.50
2,386.75
2,500.00
1,200.00
1,000.00
368,110.41 336,882.86
346,751.53 319,124.98
351,500.00 330,300.00
0.00
0.00
6327 - OTHER PROF SERVICES
326,100.00
339,100.00
6332 - POSTAGE 6334 - TELEPHONE
2,322.93
2,691.46
2,700.00
2,700.00
2,800.00
149.02
211.66
300.00
300.00
900.00
6336 - PRINTING/PUBLISHING
1,765.92 2,680.00
2,260.91 2,770.00
3,000.00 2,900.00
2,000.00 2,900.00
2,000.00 2,800.00
6351 - INSURANCE PREMIUM (IS FUND)
6352 - LIABILITY
0.00
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
48,570.00 8,799.96
83,104.25 9,200.04
76,700.00 9,700.00
82,100.00 9,700.00
80,500.00 10,200.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
354.35
395.21
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
7,770.00
13,899.96 1,678.60 2,771.17
12,700.00 2,000.00 3,500.00
12,700.00 2,500.00 3,500.00
18,900.00 2,000.00 3,500.00
6472 - CONFERENCE/SCHOOL/TRAINING
855.42
6475 - TRAVEL/SUBSISTENCE
1,464.12
6480 - DUES
510.00
370.00 324.00
700.00 300.00
700.00 300.00
700.00 300.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
SUPPLIES AND SERVICES
782,842.17
790,182.48
801,300.00
449,400.00
466,500.00
6660 - BANK FEES- NSF FEE
(26.34) (26.34)
3.96 3.96
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
DEBT SERVICE
0.00
0.00
0.00
0.00
0.00
Total 15 - FINANCE
1,194,484.70 1,237,510.39 1,265,700.00
914,200.00
937,400.00
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