2019 City of Shakopee Budget
105
2019 Annual Budget Division: 46- PARK MAINTENANCE
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
46 - PARK MAINTENANCE 6002 - WAGES
573,731.27 9,679.09 42,023.21 625,433.57 43,617.82 45,037.41 70,200.77 3,834.55 1,667.45 4,525.19 38,426.85 16,751.51 224,061.55
598,254.89 7,344.47 56,765.37 662,364.73 45,170.11 47,501.27 79,894.48 3,881.84 1,735.92 4,667.20 25,591.86 9,882.11 218,324.79
600,500.00 12,300.00 84,200.00 697,000.00 46,200.00 53,500.00 90,400.00 3,800.00 1,700.00 4,500.00 25,900.00 10,400.00 236,400.00
596,300.00 16,400.00 78,800.00 691,500.00 45,900.00 52,800.00 90,100.00 3,800.00 1,700.00 4,500.00 26,600.00 10,600.00 236,000.00
615,400.00 12,700.00 119,600.00 747,700.00 47,200.00 57,500.00 90,700.00 3,800.00 1,800.00 4,500.00 29,800.00 10,900.00 246,200.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP
WAGES
6122 - PERA 6124 - FICA
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
849,495.12
880,689.52
933,400.00
927,500.00
993,900.00
6202 - OPERATING SUPPLIES
31,117.93 6,750.00
46,506.35
45,700.00
37,700.00 3,900.00
45,700.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
155.62
35.52
100.00
100.00
100.00
6212 - UNIFORMS/CLOTHING
15,514.51
13,158.62
15,000.00
8,000.00
10,000.00
6213 - FOOD
214.50
134.86
200.00
200.00
200.00
6215 - MATERIALS
25,697.88 25,560.35 2,504.28 33,098.58 11,031.31 31,457.43 42,871.40 29,218.99 4,067.25 0.00
34,539.50 26,490.82 2,595.97 16,080.77 10,360.09 7,318.07 60,000.00 35,503.50 4,388.03 577.06
40,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 44,500.00 4,000.00 0.00
41,000.00 34,500.00 7,200.00 30,000.00 10,000.00 4,000.00 62,000.00 44,500.00 4,000.00 0.00
41,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 44,500.00 5,700.00 0.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6312 - ENGINEERING/DESIGN CONSULTANT
6315 - BUILDING MAINT.
6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6327 - OTHER PROF SERVICES
6334 - TELEPHONE
6336 - PRINTING/PUBLISHING
394.93
590.98
500.00
500.00
500.00
6338 - ADVERTISING
0.00 0.00
34.04
0.00 0.00
5,000.00
0.00 0.00
6339 - COMPUTER ACCESS
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
99,030.00
91,920.00
95,500.00
91,800.00
89,200.00
6352 - LIABILITY 6362 - ELECTRIC
0.00
0.00
0.00
0.00
0.00
74,144.04 15,163.90 4,952.76
54,695.18 16,112.30 5,571.04
61,000.00 15,600.00 10,000.00
61,000.00 17,000.00 5,000.00
61,000.00 15,600.00 5,000.00
6364 - WATER
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
824.82 102.89
671.25
800.00
800.00
800.00
0.00
0.00
0.00
0.00
16,588.13
15,227.79
17,500.00
17,500.00
17,500.00
6410 - SOFTWARE - ANNUAL FEES
502.00
0.00
0.00
0.00
0.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
19,800.00
20,700.00
21,700.00
21,700.00
22,800.00
6420 - EQUIPMENT RENT
326.93
0.00
0.00
0.00
0.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
92,186.04 28,119.96 7,649.74 128,750.04
118,299.96 31,500.00
127,600.00 38,200.00
127,600.00 38,200.00
147,100.00 38,200.00
6435 - OTHER RENT
8,692.91
9,000.00
9,000.00
9,000.00
6440 - PARK RENT (IS FUND)
372,000.00
427,400.00
427,400.00
449,600.00
6472 - CONFERENCE/SCHOOL/TRAINING
4,017.80
475.00 180.00 219.54
2,000.00
2,000.00
2,000.00
6480 - DUES
0.00
200.00 200.00
300.00 200.00
200.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
81.12
SUPPLIES AND SERVICES
751,895.13
994,579.15 1,126,900.00 1,112,100.00 1,156,100.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
0.00
6740 - EQUIPMENT
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
0.00 0.00 0.00 0.00
6760 - IMPROVEMENTS
13,528.95
6765 - IMPROVEMENTS/INFRASTRUCTURE
712.05
CAPITAL OUTLAY
14,241.00
Total 46 - PARK MAINTENANCE
1,601,390.25 1,889,509.67 2,060,300.00 2,039,600.00 2,150,000.00
Made with FlippingBook Annual report