2018 City of Shakopee Budget
2017 Annual Budget Division: 15- FINANCE
67
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
15 - FINANCE
6002 - WAGES
201,307.66
313,532.38
338,500.00
340,000.00
350,200.00
6005 - OVERTIME-FT
131.33
62.44
0.00
0.00
800.00
WAGES
201,438.99
313,594.82
338,500.00
340,000.00
351,000.00
6122 - PERA 6124 - FICA
15,059.61 14,724.88 27,650.00 1,244.92
23,474.57 22,394.30 33,830.64 1,638.75 1,512.00 2,172.97 12,222.34 98,074.05 828.48
25,400.00 25,900.00 40,400.00 1,700.00
25,500.00 26,000.00 40,400.00 1,700.00 2,000.00 1,900.00 5,100.00 103,500.00 900.00
26,300.00 26,800.00 47,500.00 1,700.00 2,000.00 1,900.00 6,300.00 113,400.00 900.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
588.59
900.00
1,490.92 1,531.40
2,000.00 1,800.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
(11,771.43) 50,518.89
0.00
BENEFITS
98,100.00
WAGES & BENEFITS
251,957.88
411,668.87
436,600.00
443,500.00
464,400.00
6202 - OPERATING SUPPLIES
551.02
601.00 306.24 941.18
300.00
300.00
300.00 700.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
2,000.00 2,000.00
1,000.00 2,000.00
6210 - OFFICE SUPPLIES
492.87
1,500.00
6213 - FOOD
59.52
0.00
0.00 0.00
0.00 0.00
0.00 0.00
6240 - EQUIPMENT MAINT SUPPLIES
0.00
29.26
6310 - ATTORNEY
493.50
729.50
500.00
2,500.00
2,500.00
6316 - EQUIPMENT MAINTENANCE
0.00
0.00
0.00
0.00
0.00
6320 - LODGING TAX
336,664.71 467,310.17
368,110.41 336,882.86
332,500.00 315,600.00
332,500.00 315,600.00
351,500.00 330,300.00
6327 - OTHER PROF SERVICES
6332 - POSTAGE 6334 - TELEPHONE
1,946.68
2,322.93
2,700.00
2,700.00
2,700.00
139.36
149.02
200.00
300.00
300.00
6336 - PRINTING/PUBLISHING
2,356.60
1,765.92 2,680.00
3,000.00 2,600.00
3,000.00 2,770.00
3,000.00 2,900.00
6351 - INSURANCE PREMIUM (IS FUND)
0.00
6352 - LIABILITY
2,439.98 40,911.56 8,799.96
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
48,570.00 8,799.96
80,600.00 9,200.00
79,900.00 9,200.00
76,700.00 9,700.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
259.49
354.35
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
7,539.96
7,770.00
13,900.00 2,000.00 3,500.00
13,900.00 2,000.00 3,500.00
12,700.00 2,000.00 3,500.00
6472 - CONFERENCE/SCHOOL/TRAINING
463.00 782.13 435.00
855.42
6475 - TRAVEL/SUBSISTENCE
1,464.12
6480 - DUES
510.00
700.00
700.00 300.00
700.00 300.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
0.00
0.00
SUPPLIES AND SERVICES
871,645.51
782,842.17
771,300.00
772,170.00
801,300.00
6660 - BANK FEES- NSF FEE
(20.00) (20.00)
(26.34) (26.34)
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
Total 15 - FINANCE
1,123,583.39 1,194,484.70 1,207,900.00 1,215,670.00 1,265,700.00
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