2018 City of Shakopee Budget

2017 Annual Budget Division: 13- CITY CLERK

63

Original Budget 2017

Object Account

Revised Budget 2017

Requested Budget 2018

Actual 2015

Actual 2016

13 - CITY CLERK

6002 - WAGES

139,552.49 2,382.28 49,545.78

151,452.05 2,126.48 64,354.15

156,900.00 1,000.00 28,600.00

157,100.00 1,000.00 26,400.00

185,400.00 1,500.00 65,600.00

6005 - OVERTIME-FT

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

0.00

203.79

100.00

0.00

0.00

WAGES

191,480.55

218,136.47

186,600.00

184,500.00

252,500.00

6122 - PERA 6124 - FICA

12,402.87 12,245.32 23,034.35 1,048.75

13,277.78 13,379.73 20,004.71 1,097.54 1,008.00 1,903.97 5,464.59 56,606.06 469.74

13,800.00 14,200.00 21,800.00 1,300.00

13,800.00 14,100.00 21,800.00 1,300.00 1,500.00 1,000.00 2,700.00 56,700.00 500.00

16,100.00 19,300.00 23,900.00 1,300.00 1,500.00 1,500.00 3,800.00 67,900.00 500.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

454.94 999.43

500.00

1,500.00 1,000.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

1,582.17 3,468.14 55,235.97

0.00

BENEFITS

54,100.00

WAGES & BENEFITS

246,716.52

274,742.53

240,700.00

241,200.00

320,400.00

6202 - OPERATING SUPPLIES

78,012.42

0.00 0.00

0.00

0.00 0.00

10,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

1,500.00 1,000.00

0.00

6210 - OFFICE SUPPLIES

1,553.19

1,932.73 2,170.77

700.00

5,000.00 4,000.00

6213 - FOOD

346.93

0.00

0.00 0.00

6240 - EQUIPMENT MAINT SUPPLIES

0.00

0.00

500.00

500.00 300.00

6310 - ATTORNEY

5,848.71

1,491.00

3,300.00

800.00

6314 - COMPUTER SERVICES

0.00 0.00 0.00

0.00 0.00 0.00

0.00

0.00 0.00 0.00

0.00 0.00 0.00

6316 - EQUIPMENT MAINTENANCE

300.00

6318 - FILING FEES

0.00

6327 - OTHER PROF SERVICES

18,928.74 (871.51)

3,339.50

10,000.00 1,000.00

5,600.00

5,500.00

6332 - POSTAGE 6334 - TELEPHONE

517.00

500.00 100.00

500.00 100.00

78.15

94.65

100.00

6336 - PRINTING/PUBLISHING

10,543.50

13,781.35 1,360.00

10,100.00 1,300.00

10,000.00 1,250.00

10,500.00 1,300.00

6351 - INSURANCE PREMIUM (IS FUND)

0.00

6352 - LIABILITY

1,603.00 2,800.00 6,600.00

0.00

0.00

0.00

0.00

6410 - SOFTWARE - ANNUAL FEES

2,535.00 8,799.96

14,200.00 9,200.00

17,400.00 9,200.00

20,500.00 9,700.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

59.02

79.07

0.00

0.00

0.00

6430 - BUILDING RENT (IS FUND)

10,170.00

10,479.96

10,400.00

10,400.00

9,500.00

6435 - OTHER RENT

0.00

0.00

0.00

0.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING

868.00 978.91 280.00

2,159.96 3,341.11

8,000.00 6,100.00

3,000.00 4,500.00

3,000.00 4,100.00

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

410.00

300.00

500.00

500.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

49.03

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

137,848.09

52,492.06

77,300.00

63,950.00

85,000.00

DEPRECIATION

0.00

0.00

0.00

0.00

0.00

6660 - BANK FEES- NSF FEE

(52.00) (52.00)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

MISCELLANEOUS EXPENSE

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

0.00

Total 13 - CITY CLERK

384,512.61

327,234.59

318,000.00

305,150.00

405,400.00

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