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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