2018 City of Shakopee Budget
2017 Annual Budget Division: 12- ADMINISTRATION
59
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
12 - ADMINISTRATION 6002 - WAGES
639,130.77
864,520.57 1,083,200.00 1,048,400.00 1,113,400.00
6005 - OVERTIME-FT
1,991.59 6,628.61
3,639.69 4,618.79
0.00
0.00
0.00
6015 - WAGES - PART TIME/TEMP
21,100.00
23,700.00
56,800.00
WAGES
647,750.97
872,779.05 1,104,300.00 1,072,100.00 1,170,200.00
6122 - PERA 6124 - FICA
48,248.83 47,098.15 74,309.00 3,547.20 1,668.81 3,350.17
64,355.24 62,525.84 74,159.47 4,595.76 2,222.55 3,822.00 6,519.60 26,996.17 8,242.00 253,438.63 0.00
82,500.00 84,300.00 100,800.00
79,700.00 81,900.00 109,600.00
87,400.00 89,500.00 136,600.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
5,500.00 3,100.00 6,600.00
5,300.00 3,000.00 6,300.00
5,500.00 3,100.00 6,600.00
6140 - LIFE/LTD 6145 - DENTAL
6160 - UNEMPLOYMENT
0.00
0.00
0.00
0.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
4,402.68 (3,728.00)
5,900.00
5,100.00 16,000.00
5,600.00 21,000.00
0.00 0.00
6186 - PENSION EXPENSE
0.00
0.00
0.00
BENEFITS
178,896.84
288,700.00
306,900.00
355,300.00
WAGES & BENEFITS
826,647.81 1,126,217.68 1,393,000.00 1,379,000.00 1,525,500.00
6202 - OPERATING SUPPLIES
2,417.74
670.23
2,700.00 3,500.00 3,200.00
1,200.00 7,000.00 2,100.00
1,700.00
6204 - FURNISHINGS (NOT CAPITALIZED)
918.04
7,694.49 2,122.69
0.00
6210 - OFFICE SUPPLIES
2,298.37
2,500.00
6212 - UNIFORMS/CLOTHING
45.00
0.00
0.00
800.00 300.00 700.00 500.00
0.00
6213 - FOOD
984.79 506.68 128.70
295.00 615.58
400.00 700.00 100.00
200.00 700.00 500.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
1,358.87 10,149.84
6310 - ATTORNEY
13,516.84
12,300.00 1,900.00
13,000.00 1,600.00
15,000.00 1,600.00
6316 - EQUIPMENT MAINTENANCE
850.71
0.00 0.00
6318 - FILING FEES
52.65
0.00
0.00
0.00
6327 - OTHER PROF SERVICES
54,372.53 8,099.60 7,188.50 16,355.97 1,861.40
61,787.41 10,661.25 8,476.42 21,016.67
28,200.00 12,400.00 10,100.00 18,800.00
41,300.00 10,300.00 8,300.00 18,400.00
40,600.00 10,400.00 8,700.00 18,400.00
6332 - POSTAGE 6334 - TELEPHONE
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
410.29 105.03
300.00
0.00 0.00
100.00
6339 - COMPUTER ACCESS
471.25
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
0.00
6,440.00
6,400.00
5,880.00
6,100.00
6352 - LIABILITY
5,321.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6356 - AUTO
0.00
6410 - SOFTWARE - ANNUAL FEES
46,315.90 26,400.00
59,631.30 30,799.92
51,600.00 32,200.00
56,800.00 32,200.00
61,700.00 33,900.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
284.75
279.14
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
22,809.96
23,490.00
45,000.00
45,000.00
41,300.00
6435 - OTHER RENT
0.00
19.96
0.00
0.00
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
39,352.41 5,721.53 2,843.89
38,268.59 2,114.99 2,395.04
57,900.00 8,200.00 4,400.00
27,400.00 8,200.00 4,400.00
36,900.00 9,200.00 4,600.00
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
6490 - SUBSCRIPTIONS/PUBLICATIONS
253.99
89.20
700.00
100.00
200.00
6471 - WELLNESS PROGRAM
7,497.81
12,425.49 301,317.40
8,000.00
9,000.00
12,000.00 306,300.00
SUPPLIES AND SERVICES
266,870.01
309,000.00
294,480.00
6610 - AWARDS & DAMAGES 6645 - SERVICE AWARDS
1,581.60 1,815.33 3,396.93
0.00
0.00
0.00
0.00
2,749.62 2,749.62
5,000.00 5,000.00
3,500.00 3,500.00
3,500.00 3,500.00
MISCELLANEOUS EXPENSE
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 12 - ADMINISTRATION
1,096,914.75 1,430,284.70 1,707,000.00 1,676,980.00 1,835,300.00
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