2018 City of Shakopee Budget
2017 Annual Budget Division: 42- STREET MAINTENANCE
99
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
42 - STREET MAINTENANCE 6002 - WAGES
491,398.00 15,603.99 25,900.02
545,384.54 30,999.28 19,152.58
576,500.00 37,800.00 32,000.00
566,300.00 37,500.00 27,500.00
559,800.00 37,500.00 28,200.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
0.00
0.00
0.00
0.00
0.00
WAGES
532,902.01
595,536.40
646,300.00
631,300.00
625,500.00
6122 - PERA 6124 - FICA
37,980.35 37,592.94 73,636.59 3,179.83 1,407.80 3,705.70 17,070.93 12,665.90 187,240.04
43,228.79 42,173.95 78,710.60 3,586.21 1,667.52 4,361.25 25,045.99 17,219.80 215,994.11
46,100.00 49,600.00 82,900.00 3,500.00 1,600.00 4,300.00 34,100.00
45,100.00 47,900.00 81,100.00 3,500.00 1,600.00 4,300.00 33,500.00 8,600.00 225,600.00
44,800.00 47,500.00 93,800.00 3,500.00 1,700.00 4,300.00 36,700.00 10,700.00 243,000.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
0.00
BENEFITS
222,100.00
WAGES & BENEFITS
720,142.05
811,530.51
868,400.00
856,900.00
868,500.00
6202 - OPERATING SUPPLIES
43,781.77
53,222.45
52,700.00
51,300.00 2,000.00
52,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
259.99 947.28
270.67 903.76
0.00
0.00
6210 - OFFICE SUPPLIES
900.00
100.00
300.00
6212 - UNIFORMS/CLOTHING
11,835.41
12,610.54
13,000.00
13,000.00
13,000.00
6213 - FOOD
326.13
663.03
300.00
300.00
300.00
6215 - MATERIALS
137,137.75 29,889.59 7,826.02 36,117.71 (170.33) 21,295.61 50,035.73 527,216.61 175.00
148,589.63 27,318.64 3,909.56 37,412.04
132,500.00 42,700.00 3,500.00 35,800.00
129,700.00 35,700.00 7,000.00 30,400.00
134,500.00 40,700.00 7,000.00 30,000.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES
6250 - MERCHANDISE
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6310 - ATTORNEY
6315 - BUILDING MAINT.
18,756.34 98,934.24 359,346.26
20,000.00 50,000.00 420,000.00
22,900.00 56,000.00 422,000.00
26,000.00 55,000.00 420,000.00 18,600.00 81,500.00
6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES
0.00
0.00
0.00
0.00
77,221.57
49,565.45
83,000.00
77,000.00
6332 - POSTAGE 6334 - TELEPHONE
237.95
42.09
100.00
100.00
100.00
4,659.31 3,386.47
4,732.94 2,824.50
4,700.00 3,300.00
4,700.00 3,300.00
4,700.00 3,300.00
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
0.00 0.00
0.00
0.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
45,540.00
44,700.00
40,560.00
42,100.00
6352 - LIABILITY
48,431.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6354 - CLAIM DEDUCTIBLES
0.00 0.00
6356 - AUTO
6362 - ELECTRIC 6364 - WATER
69,353.75 5,601.26 29,209.60 3,748.71 1,345.25 4,866.97 3,902.50 21,999.96
81,432.13 5,777.30 19,649.38 4,555.52 1,772.38 4,249.70 21,999.96 1,217.45 153,216.00 28,119.96 902.50
69,000.00 6,000.00 30,000.00 4,000.00 10,000.00 5,000.00
69,000.00 6,000.00 30,000.00 4,000.00 4,200.00
69,000.00 6,000.00 30,000.00 4,000.00 10,200.00
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
0.00
900.00
1,000.00 24,200.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
23,000.00
23,000.00
6420 - EQUIPMENT RENT
31.05
0.00
0.00
0.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
109,988.04 27,300.00
188,200.00 33,700.00
188,200.00 33,700.00
214,300.00 40,200.00
6435 - OTHER RENT
0.00
0.00
0.00
0.00
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
2,416.95
2,878.60
5,300.00
4,400.00
4,400.00
6475 - TRAVEL/SUBSISTENCE
152.00 308.12 338.00
0.00
800.00 300.00 200.00
0.00
0.00
6480 - DUES
349.75 121.12
500.00 300.00
500.00 300.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
SUPPLIES AND SERVICES
1,281,172.73 1,190,883.89 1,282,700.00 1,260,260.00 1,333,200.00
6610 - AWARDS & DAMAGES 6660 - BANK FEES- NSF FEE
0.00
2,500.00
0.00 0.00 0.00
1,800.00
0.00 0.00 0.00
(26.00) (26.00)
0.00
0.00
MISCELLANEOUS EXPENSE
2,500.00
1,800.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 42 - STREET MAINTENANCE
2,001,288.78 2,004,914.40 2,151,100.00 2,118,960.00 2,201,700.00
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