2018 City of Shakopee Budget

2017 Annual Budget Division: 33- BUILDING INSPECTIONS

89

Original Budget 2017

Object Account

Revised Budget 2017

Requested Budget 2018

Actual 2015

Actual 2016

33 - BUILDING INSPECTIONS 6002 - WAGES

335,026.11

353,463.41

438,500.00

448,600.00

438,000.00

6005 - OVERTIME-FT

161.64

1,026.75

0.00 0.00

0.00 0.00

0.00 0.00

6015 - WAGES - PART TIME/TEMP

0.00

0.00

WAGES

335,187.75

354,490.16

438,500.00

448,600.00

438,000.00

6122 - PERA 6124 - FICA

25,596.73 23,503.30 49,074.83 1,835.30 2,229.49 3,046.15 8,567.88 114,831.15 977.47

26,905.10 25,125.53 43,833.73 2,000.30 2,354.08 2,352.58 10,531.23 114,101.12 998.57

33,600.00 33,200.00 43,200.00 2,100.00 1,100.00 2,500.00 1,600.00

34,200.00 33,900.00 56,300.00 2,100.00 1,100.00 2,500.00 1,700.00 5,700.00 137,500.00

33,500.00 33,100.00 65,600.00 2,100.00 1,100.00 2,500.00 1,700.00 7,000.00 146,600.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

0.00

BENEFITS

117,300.00

WAGES & BENEFITS

450,018.90

468,591.28

555,800.00

586,100.00

584,600.00

6202 - OPERATING SUPPLIES

1,941.52

4,756.35 5,259.56

500.00

1,000.00

1,100.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

536.58 831.04

364.92

500.00

500.00

500.00

6212 - UNIFORMS/CLOTHING

2,273.44 1,812.59 1,377.21

2,000.00 2,200.00

2,000.00 2,200.00

2,000.00 2,200.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

2,249.59

976.54 113.75

500.00 600.00

500.00 600.00

500.00 700.00 500.00

6310 - ATTORNEY

430.00

6314 - COMPUTER SERVICES

0.00

0.00 0.00

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

3,433.50

5,000.00

5,000.00

5,000.00

103,290.90

142,487.34

100,000.00

100,000.00

100,000.00

6332 - POSTAGE 6334 - TELEPHONE

397.85

447.96

600.00

600.00

600.00

3,387.11 2,944.07

2,673.85 2,804.64 4,710.00

2,500.00 2,700.00 4,600.00

2,500.00 2,700.00 4,940.00

2,500.00 2,700.00 5,200.00

6336 - PRINTING/PUBLISHING

6351 - INSURANCE PREMIUM (IS FUND)

0.00

6352 - LIABILITY

4,606.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6356 - AUTO

0.00

6410 - SOFTWARE - ANNUAL FEES

31,124.00 11,000.04

36,038.00 11,000.04

63,600.00 11,500.00 10,000.00 5,600.00 17,300.00 2,500.00

55,100.00 11,500.00 10,000.00 5,600.00 17,300.00 2,500.00

56,300.00 12,100.00 10,000.00 2,500.00 15,900.00 3,000.00 1,100.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

53.03

65.04

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING

5,342.04 12,570.00 2,844.00

5,541.96 12,950.04 3,627.13

6475 - TRAVEL/SUBSISTENCE

333.93 880.00 732.98

550.06 695.00

600.00 800.00 700.00

700.00 800.00 700.00

6480 - DUES

900.00 700.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

1,188.49

SUPPLIES AND SERVICES

189,588.47

241,053.62

234,300.00

226,740.00

226,000.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

6,168.36

6,048.16

6,000.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

(56.00)

(26.05)

100.00

6661 - CASH SHORT

0.00

0.16

0.00

MISCELLANEOUS EXPENSE

6,112.36

6,022.27

6,100.00

Total 33 - BUILDING INSPECTIONS

645,719.73

715,667.17

796,200.00

812,840.00

810,600.00