2018 City of Shakopee Budget

2017 Annual Budget Division: 41- ENGINEERING

95

Original Budget 2017

Object Account

Revised Budget 2017

Requested Budget 2018

Actual 2015

Actual 2016

41 - ENGINEERING 6002 - WAGES

410,879.76 18,466.99

375,682.66 21,006.61

498,600.00 12,000.00

457,500.00 17,000.00

489,900.00 12,000.00

6005 - OVERTIME-FT

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

0.00 0.00

5,310.42

9,000.00

5,900.00

6,000.00

78.09

0.00

0.00

0.00

WAGES

429,346.75

402,077.78

519,600.00

480,400.00

507,900.00

6122 - PERA 6124 - FICA

31,897.23 30,906.96 43,325.18 2,148.92 1,178.24 2,291.29 3,273.41 14,696.70

29,602.16 29,229.17 38,079.52 2,154.80 1,089.32 2,249.84 2,240.39 4,417.83 7,076.00 116,139.03

38,700.00 40,200.00 54,200.00 3,400.00 1,900.00 4,000.00 2,800.00

35,700.00 36,800.00 69,600.00 3,200.00 1,800.00 3,900.00 2,800.00 9,400.00

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

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

0.00 0.00

6186 - PENSION EXPENSE

0.00

0.00

0.00

BENEFITS

129,717.93

145,200.00

163,200.00

181,700.00

WAGES & BENEFITS

559,064.68

518,216.81

664,800.00

643,600.00

689,600.00

6202 - OPERATING SUPPLIES

510.16

1,136.20 2,541.31

6,000.00 2,700.00

8,000.00 2,700.00

6,000.00 2,700.00

6210 - OFFICE SUPPLIES

1,416.89

6212 - UNIFORMS/CLOTHING

0.00

0.00

250.00 200.00

300.00 200.00

300.00 200.00

6213 - FOOD

220.89

260.83

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

1,826.44 2,280.15 1,220.70 1,772.50 6,830.13

1,455.59

2,500.00 2,000.00

2,500.00 1,000.00

2,500.00 2,000.00

383.38

6250 - MERCHANDISE

0.00

0.00

0.00

0.00

6310 - ATTORNEY

791.25

5,250.00 15,000.00

2,800.00 25,000.00

4,300.00 19,000.00

6312 - ENGINEERING/DESIGN CONSULTANT

18,384.25

6316 - EQUIPMENT MAINTENANCE

0.00

578.15

0.00 0.00

0.00 0.00

0.00 0.00

6318 - FILING FEES

104.00 455.30

46.00 22.00

6327 - OTHER PROF SERVICES

6,500.00 1,000.00 5,000.00 2,000.00

1,500.00

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

6332 - POSTAGE 6334 - TELEPHONE

1,696.23 5,792.05 3,297.07

807.05

800.00

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

5,300.00 2,000.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

0.00 0.00

0.00

0.00

600.00

6351 - INSURANCE PREMIUM (IS FUND)

6,400.00

6,250.00

6,500.00

6352 - LIABILITY

6,167.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6356 - AUTO

0.00

6410 - SOFTWARE - ANNUAL FEES

11,243.95 24,200.04

7,986.57 21,999.96

8,400.00 23,000.00

11,900.00 23,000.00

14,400.00 24,200.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

721.61

101.39

0.00

0.00

0.00

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

3,680.04 4,959.96 3,325.00 1,708.89

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

10,300.00 19,400.00 3,500.00 1,000.00

10,300.00 19,400.00 2,700.00

11,500.00 16,900.00 3,500.00

6475 - TRAVEL/SUBSISTENCE

600.00 400.00 200.00

600.00 800.00 200.00

6480 - DUES

307.50 163.00

437.75

750.00 250.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

73.28

SUPPLIES AND SERVICES

83,899.50

89,743.29

121,400.00

126,850.00

128,000.00

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

0.00

0.05

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

(22.00) (22.00)

(26.00) (25.95)

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

0.00

Total 41 - ENGINEERING

642,942.18

607,934.15

786,200.00

770,450.00

817,600.00