2018 City of Shakopee Budget
2017 Annual Budget Division: 18- FACILITIES
75
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
18 - FACILITIES
6002 - WAGES
65,122.84
69,952.95
78,500.00
70,800.00
68,300.00
6005 - OVERTIME-FT
631.44
859.14
500.00
500.00 700.00
500.00 700.00
6015 - WAGES - PART TIME/TEMP
1,194.75 66,949.03 4,931.39 4,520.03 13,459.25
0.00
1,200.00 80,200.00 5,900.00 6,000.00 13,100.00 1,300.00
WAGES
70,812.09
72,000.00
69,500.00
6122 - PERA 6124 - FICA
5,245.95 4,870.50 10,080.94
5,300.00 5,500.00 13,100.00 1,300.00 1,500.00 2,900.00 2,600.00 32,800.00 600.00
5,100.00 5,200.00 10,300.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
484.48 238.14 599.80
478.23 212.39 559.15
800.00 400.00
6140 - LIFE/LTD 6145 - DENTAL
600.00
1,500.00 2,900.00
1,000.00 2,300.00 2,400.00 27,500.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
14,212.09 4,417.51 42,862.69
5,439.19 2,851.53 29,737.88
0.00
BENEFITS
31,300.00
WAGES & BENEFITS
109,811.72
100,549.97
111,500.00
104,800.00
97,000.00
6202 - OPERATING SUPPLIES
4,097.10
4,750.79
5,200.00
5,200.00
5,200.00
6210 - OFFICE SUPPLIES
88.95
78.92
100.00
100.00 800.00
100.00 800.00
6212 - UNIFORMS/CLOTHING
1,142.58 1,989.19 13,124.31 1,489.24
991.19
1,000.00 1,500.00 9,000.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES
1,253.71 6,511.77
1,300.00 3,000.00
1,500.00 9,000.00
378.73
600.00
600.00
600.00
6310 - ATTORNEY
201.25
0.00
0.00
0.00
0.00
6315 - BUILDING MAINT.
27,425.53
27,649.00
32,000.00
24,000.00
30,000.00
6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES
0.00
0.00
0.00
0.00
0.00
34,536.00
34,536.00
40,400.00
47,000.00
57,600.00
0.00
0.00
0.00
0.00
0.00
6334 - TELEPHONE
3,991.89
4,005.00
3,800.00
3,800.00
3,800.00
6336 - PRINTING/PUBLISHING
463.10
53.46
100.00
100.00
100.00
6351 - INSURANCE PREMIUM (IS FUND)
0.00
8,440.00
8,300.00
11,220.00
11,700.00
6352 - LIABILITY
9,706.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6354 - CLAIM DEDUCTIBLES
0.00 0.00
6356 - AUTO
6362 - ELECTRIC 6364 - WATER
53,616.77
64,607.02
53,000.00
53,000.00
56,000.00
550.24
633.37
700.00
700.00
700.00
6365 - GAS
13,465.29
10,092.49
14,900.00
14,900.00
14,900.00
6366 - SEWER 6368 - STORM
341.49 622.44
352.78 481.65
600.00 700.00
500.00 500.00
500.00 500.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
6,600.00
4,400.04 3,216.00 97,479.96
4,600.00 5,900.00 90,500.00
4,600.00 5,900.00 90,500.00
4,800.00 6,500.00 97,100.00
0.00
94,640.04
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
110.00 169.00
200.00 200.00
200.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
169.00
200.00
SUPPLIES AND SERVICES
268,260.41
270,190.88
273,300.00
267,920.00
301,800.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 18 - FACILITIES
378,072.13
370,740.85
384,800.00
372,720.00
398,800.00
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