2019 City of Shakopee Budget
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2019 Annual Budget Division: 18- FACILITIES
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
18 - FACILITIES
6002 - WAGES
69,952.95
75,131.93 1,485.51
68,300.00
133,300.00
137,700.00
6005 - OVERTIME-FT
859.14
500.00 700.00
3,200.00
3,200.00
6015 - WAGES - PART TIME/TEMP
0.00
0.00
0.00
0.00
WAGES
70,812.09
76,617.44
69,500.00
136,500.00
140,900.00
6122 - PERA 6124 - FICA
5,245.95 4,870.50 10,080.94
5,746.18 5,250.54 11,937.19
5,100.00 5,200.00 10,300.00
10,200.00 10,400.00 24,500.00
10,600.00 10,700.00 24,800.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
478.23 212.39 559.15
531.29 278.20 587.01
800.00 400.00
800.00 400.00
800.00 400.00
6140 - LIFE/LTD 6145 - DENTAL
1,000.00 2,300.00 2,400.00 27,500.00
1,000.00 5,500.00 2,400.00 55,200.00
1,000.00 5,600.00 2,500.00 56,400.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
5,439.19 2,851.53 29,737.88
3,073.24
(25,900.10)
BENEFITS
1,503.55
WAGES & BENEFITS
100,549.97
78,120.99
97,000.00
191,700.00
197,300.00
6202 - OPERATING SUPPLIES
4,750.79
3,573.55
5,200.00
16,000.00
7,000.00
6210 - OFFICE SUPPLIES
78.92
188.19 800.98
100.00 800.00
0.00
100.00 800.00
6212 - UNIFORMS/CLOTHING
991.19
700.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES 6315 - BUILDING MAINT.
1,253.71 6,511.77
1,147.29 4,802.48
1,500.00 9,000.00
2,000.00 18,000.00
2,000.00 20,000.00
378.73
433.47
600.00
600.00
800.00
27,649.00
56,020.36
30,000.00
108,000.00
95,000.00
0.00
0.00
0.00
0.00
0.00
34,536.00
38,214.89
57,600.00
57,600.00 1,000.00 3,400.00
57,500.00 1,000.00 3,800.00
0.00
0.00
0.00
6334 - TELEPHONE
4,005.00
3,885.25
3,800.00
6336 - PRINTING/PUBLISHING
53.46
213.95
100.00
100.00
100.00
6351 - INSURANCE PREMIUM (IS FUND)
8,440.00
11,220.00
11,700.00
12,100.00
11,700.00
6352 - LIABILITY 6362 - ELECTRIC
0.00
0.00
0.00
0.00
0.00
64,607.02
61,126.20
56,000.00
62,000.00
62,000.00
6364 - WATER
633.37
528.06
700.00
0.00
700.00
6365 - GAS
10,092.49
21,576.60
14,900.00
18,400.00
20,000.00
6366 - SEWER 6368 - STORM
352.78 481.65
354.01 675.16
500.00 500.00
0.00
500.00
800.00
1,100.00 5,000.00 6,900.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
4,400.04 3,216.00 97,479.96
4,599.96 5,900.04 90,500.04
4,800.00 6,500.00 97,100.00
4,800.00 6,500.00 97,100.00
101,800.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
110.00 169.00
200.00 200.00
100.00 200.00
200.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
169.00
SUPPLIES AND SERVICES
270,190.88
305,929.48
301,800.00
409,400.00
398,200.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 18 - FACILITIES
370,740.85
384,050.47
398,800.00
601,100.00
595,500.00
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