2018 City of Shakopee Budget
2017 Annual Budget Division: 31- POLICE DEPARTMENT Object Account Actual 2015 Actual 2016 Original Budget 2017
81
Revised Budget 2017
Requested Budget 2018
31 - POLICE DEPARTMENT 6002 - WAGES
4,339,696.19 4,528,630.67 4,848,000.00 4,760,200.00 5,086,700.00
6005 - OVERTIME-FT 6010 - PREMIUM PAY
281,514.76 10,761.52 26,545.16
339,105.76 10,869.65 40,528.93
246,000.00 9,000.00 28,800.00
361,000.00 9,000.00 42,000.00
363,000.00 9,000.00 42,900.00
6015 - WAGES - PART TIME/TEMP
WAGES
4,658,517.63 4,919,135.01 5,131,800.00 5,172,200.00 5,501,600.00
6122 - PERA 6124 - FICA
695,367.15 97,531.70 513,357.15 22,897.05 12,401.97 27,576.27 146,114.17 113,301.42 42,480.00 0.00
734,542.25 103,631.81 469,212.72 24,607.46 12,859.38 28,601.12 14,257.92 198,000.91 93,435.27 46,700.00
740,700.00 150,400.00 496,000.00 24,700.00 13,500.00 29,700.00
731,600.00 146,600.00 498,200.00 24,200.00 13,400.00 29,000.00 160,600.00 71,200.00 100,000.00 0.00
777,000.00 156,900.00 604,800.00 25,400.00 14,200.00 30,500.00 169,500.00 91,700.00 120,000.00 0.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6160 - UNEMPLOYMENT
0.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
146,200.00
0.00
6186 - PENSION EXPENSE
45,000.00
BENEFITS
1,671,026.88 1,725,848.84 1,646,200.00 1,774,800.00 1,990,000.00
WAGES & BENEFITS
6,329,544.51 6,644,983.85 6,778,000.00 6,947,000.00 7,491,600.00
6202 - OPERATING SUPPLIES
70,323.26 2,584.96
69,862.49 18,753.75
52,500.00
52,500.00
49,500.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00 0.00
0.00 0.00
0.00 0.00
6205 - GRANT EXPENDITURES
162.91
0.00
6210 - OFFICE SUPPLIES
6,356.61 31,772.09 2,625.52 74,693.19 5,096.94 22,506.73
10,426.48 13,869.34 2,175.21 61,535.15 5,177.60 30,431.46
10,000.00 16,500.00 3,100.00 80,200.00 8,000.00 15,500.00
10,000.00 16,500.00 3,100.00 75,200.00 8,000.00 15,500.00
8,000.00 18,000.00 3,100.00 80,200.00 7,000.00 25,000.00
6212 - UNIFORMS/CLOTHING
6213 - FOOD
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES
6250 - MERCHANDISE
111.05
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6280 - PURCHASE OF EVIDENCE 6281 - PURCHASE OF INFORMATION
60.00 60.00
6310 - ATTORNEY
8,527.75 19,079.73 61,430.06
3,895.43 30,882.20 14,144.03
15,000.00 24,000.00 72,000.00
7,000.00 24,000.00 52,000.00
7,000.00 24,000.00 43,000.00 23,400.00 86,000.00 4,000.00 28,200.00 15,000.00 2,500.00 145,400.00 0.00
6315 - BUILDING MAINT.
6316 - EQUIPMENT MAINTENANCE 6324 - TRANSPORTATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES
0.00 0.00
(80.00)
0.00 0.00
0.00 0.00
0.00
102,470.67 2,789.37 28,560.29 13,637.72 1,669.88
78,684.31 5,004.37 27,928.22 21,144.60 1,317.20 134,320.00
96,000.00 5,500.00 28,200.00 20,000.00
96,000.00 5,500.00 28,200.00 20,000.00
6332 - POSTAGE 6334 - TELEPHONE
6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
0.00
131,900.00
139,900.00
6352 - LIABILITY
143,308.13
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
40,385.06 1,796.24 12,841.87
45,413.30
43,000.00 3,000.00 20,000.00
43,000.00 3,000.00 20,000.00
43,000.00 3,000.00 20,000.00
765.57
6365 - GAS
9,443.59
6366 - SEWER 6368 - STORM 6400 - RENTALS
287.70
364.78
400.00
400.00
400.00
1,912.56
1,431.82
2,300.00
2,300.00
2,300.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
6410 - SOFTWARE - ANNUAL FEES
13,681.89 134,199.96
31,270.63 138,600.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
144,900.00
144,900.00
152,100.00
6420 - EQUIPMENT RENT
1,149.95
665.50
0.00
0.00
0.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
123,401.04 108,800.04
158,309.04 112,059.96
223,500.00 102,700.00
223,500.00 102,700.00
208,300.00 112,200.00
6435 - OTHER RENT 6435 - OTHER RENT
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6472 - CONFERENCE/SCHOOL/TRAINING
30,914.71 7,580.49 46,424.12
28,650.83 7,109.77 46,683.00
25,200.00 8,000.00 50,000.00
25,200.00 8,000.00 50,000.00
25,200.00 8,000.00 58,400.00
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
6490 - SUBSCRIPTIONS/PUBLICATIONS
299.00
324.48
600.00
600.00
600.00
SUPPLIES AND SERVICES
1,121,501.49 1,110,564.11 1,202,000.00 1,177,000.00 1,202,800.00
6610 - AWARDS & DAMAGES 6660 - BANK FEES- NSF FEE
0.00
2,500.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
(391.65) (391.65) 76,875.35 76,875.35
0.00
MISCELLANEOUS EXPENSE
2,500.00
6740 - EQUIPMENT CAPITAL OUTLAY
37,422.57 37,422.57
100,000.00 100,000.00
Total 31 - POLICE DEPARTMENT
7,527,529.70 7,795,470.53 7,980,000.00 8,224,000.00 8,694,400.00
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