2018 City of Shakopee Budget
2017 Annual Budget Division: 17- PLANNING & DEVELOPMENT
71
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
17 - PLANNING & DEVELOPMENT 6002 - WAGES
288,775.56
299,737.98
344,900.00
370,600.00
443,600.00
6015 - WAGES - PART TIME/TEMP
4,670.00
3,409.00
0.00
4,600.00
4,600.00
WAGES
293,445.56
303,146.98
344,900.00
375,200.00
448,200.00
6122 - PERA 6124 - FICA
21,590.49 26,569.85 42,726.96 1,591.76
22,285.88 22,131.42 28,835.17 1,614.77 1,880.45 2,073.15 5,552.00 85,168.60 795.76
25,900.00 26,400.00 38,600.00 2,100.00 1,200.00 2,500.00 2,100.00
27,800.00 28,600.00 38,100.00 2,100.00 1,200.00 2,500.00 2,400.00 6,500.00 109,200.00
33,300.00 34,200.00 53,200.00 2,500.00 1,500.00 3,000.00 2,900.00 9,300.00 139,900.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
851.13
2,204.38 3,181.57
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
(40,315.50) 58,400.64
0.00
BENEFITS
98,800.00
WAGES & BENEFITS
351,846.20
388,315.58
443,700.00
484,400.00
588,100.00
6202 - OPERATING SUPPLIES
3.04 0.00
1,531.81 3,594.10 1,122.16
50.00
0.00 0.00
0.00 0.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
6210 - OFFICE SUPPLIES
487.88
900.00
600.00
900.00
6213 - FOOD
0.00
40.14
0.00
0.00
0.00
6310 - ATTORNEY
36,371.04
19,058.32
20,000.00
20,000.00
25,000.00
6312 - ENGINEERING/DESIGN CONSULTANT
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
6316 - EQUIPMENT MAINTENANCE
187.50
6318 - FILING FEES
408.00
1,682.00 6,578.50 1,267.58
2,250.00 62,000.00 2,000.00 1,000.00 7,000.00 2,500.00
2,000.00 67,800.00 2,000.00 1,000.00
2,300.00
6327 - OTHER PROF SERVICES
39,515.79 1,475.45
175,500.00
6332 - POSTAGE 6334 - TELEPHONE
2,000.00
162.92
747.56
300.00
6336 - PRINTING/PUBLISHING
9,259.40
7,546.19 2,560.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
0.00
2,170.00
2,200.00
6352 - LIABILITY
1,944.00 3,305.88 11,000.04
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
2,316.97 11,000.04
2,400.00 11,500.00
5,900.00 11,500.00
13,400.00 12,100.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
190.60
203.71
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
12,699.96
13,080.00
20,800.00
20,800.00
15,900.00
6435 - OTHER RENT
0.00
0.00
0.00
0.00
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
3,182.66
972.00 287.90
5,000.00 2,000.00 2,900.00
2,800.00
5,000.00 2,000.00 2,900.00
6475 - TRAVEL/SUBSISTENCE
904.71
500.00
6480 - DUES
2,408.00
1,605.00
2,900.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
287.88
522.68
800.00
800.00
800.00
SUPPLIES AND SERVICES
123,607.25
75,904.16
143,100.00
140,770.00
260,300.00
DEPRECIATION
0.00
0.00
0.00
0.00
0.00
6640 - DESIGNATED MISCELLANEOUS
0.00 0.00
6,274.40 6,274.40
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 17 - PLANNING & DEVELOPMENT
475,453.45
470,494.14
586,800.00
625,170.00
848,400.00
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