2019 City of Shakopee Budget

93

2019 Annual Budget Division: 41- ENGINEERING

Original Budget 2018

Object Account

Revised Budget 2018

Requested Budget 2019

Actual 2016

Actual 2017

41 - ENGINEERING 6002 - WAGES

393,961.17 21,006.61

421,838.06 30,727.14 18,351.69

489,900.00 12,000.00

489,400.00 55,700.00 19,300.00

507,900.00 54,500.00 17,600.00

6005 - OVERTIME-FT

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

5,310.42

6,000.00

78.09

2,463.12

0.00

1,300.00

1,500.00

WAGES

420,356.29

473,380.01

507,900.00

565,700.00

581,500.00

6122 - PERA 6124 - FICA

30,972.83 30,590.25 38,933.02 2,258.71 1,122.12 2,328.75 2,336.43 4,417.83 7,076.00 120,035.94

33,786.79 34,527.76 45,553.38 2,298.08 1,148.54 2,378.48 2,236.36 (51,620.17) 1,464.00 71,773.22

37,600.00 38,900.00 81,000.00 3,400.00 1,900.00 4,000.00 3,000.00 11,900.00

37,700.00 40,100.00 81,800.00 3,400.00 1,900.00 4,000.00 9,000.00 12,200.00

39,100.00 41,400.00 83,000.00 3,400.00 2,000.00 4,000.00 9,000.00 12,600.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

0.00

0.00

0.00

BENEFITS

181,700.00

190,100.00

194,500.00

WAGES & BENEFITS

540,392.23

545,153.23

689,600.00

755,800.00

776,000.00

6202 - OPERATING SUPPLIES

1,136.20 2,541.31

8,102.96 2,364.27

6,000.00 2,700.00

5,200.00 2,700.00

6,000.00 2,700.00

6210 - OFFICE SUPPLIES

6212 - UNIFORMS/CLOTHING

0.00

49.50

300.00 200.00

300.00 200.00

600.00 200.00

6213 - FOOD

260.83

396.97

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

1,455.59

2,726.07

2,500.00 2,000.00 4,300.00 19,000.00

3,500.00 1,000.00 3,700.00 10,000.00

2,500.00 2,000.00 4,300.00 10,000.00

383.38 791.25

599.99

6310 - ATTORNEY

1,054.00 29,391.38

6312 - ENGINEERING/DESIGN CONSULTANT

18,384.25

6316 - EQUIPMENT MAINTENANCE

578.15

379.98

0.00 0.00

0.00 0.00

0.00 0.00

6318 - FILING FEES

46.00 22.00

(162.00)

6327 - OTHER PROF SERVICES

493.00 592.80

3,500.00 1,000.00 5,300.00 2,000.00

1,500.00 1,500.00 6,200.00 2,700.00

3,500.00 1,000.00 6,900.00 2,000.00 1,000.00 8,500.00

6332 - POSTAGE 6334 - TELEPHONE

807.05

5,152.29 2,755.17 1,257.93 6,560.00

6,240.81 3,862.91 1,017.49 6,250.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

600.00

600.00

6351 - INSURANCE PREMIUM (IS FUND)

6,500.00

8,700.00

6352 - LIABILITY

0.00

0.00

0.00

0.00

0.00

6410 - SOFTWARE - ANNUAL FEES

7,986.57 21,999.96

11,159.75 23,000.04

14,400.00 24,200.00

20,400.00 24,200.00

15,700.00 25,400.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

101.39

58.73

0.00

0.00

0.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING

8,067.96 5,109.96 1,888.80 1,946.22

10,299.96 19,400.04 3,164.00

11,500.00 16,900.00 3,500.00

11,500.00 16,900.00 3,500.00

16,600.00 16,900.00 4,000.00

6475 - TRAVEL/SUBSISTENCE

326.80 420.49 250.95

600.00 800.00 200.00

200.00

600.00 800.00 200.00

6480 - DUES

437.75

1,100.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

73.28

100.00

SUPPLIES AND SERVICES

89,743.29

131,440.89

128,000.00

125,700.00

131,400.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE MISCELLANEOUS EXPENSE

0.05

0.11 0.00 0.11

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

(26.00) (25.95)

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

0.00

Total 41 - ENGINEERING

630,109.57

676,594.23

817,600.00

881,500.00

907,400.00