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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