2019 City of Shakopee Budget
109
2019 Annual Budget Division: 66- NATURAL RESOURCES
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
66 - NATURAL RESOURCES 6002 - WAGES
45,402.65
50,317.38 1,876.41 6,822.79 59,016.58 3,816.57 4,498.74 5,232.23
11,900.00
13,000.00
16,600.00
6005 - OVERTIME-FT
0.00
500.00
0.00
500.00
6015 - WAGES - PART TIME/TEMP
5,445.13 50,847.78 3,329.55 3,855.18 4,193.10
6,700.00 19,100.00
7,100.00 20,100.00 1,000.00 1,500.00
8,800.00 25,900.00 1,200.00 2,000.00
WAGES
6122 - PERA 6124 - FICA
900.00
1,400.00
6135 - HEALTH
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
6139 - POST EMPLOYMENT HEALTH PLAN
293.84 129.04 352.83 273.23
330.41 145.67 370.81 798.00
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
400.00
(1,029.97) 11,396.80
(605.73) 14,586.70
0.00
BENEFITS
2,300.00
2,500.00
3,600.00
WAGES & BENEFITS
62,244.58
73,603.28
21,400.00
22,600.00
29,500.00
6202 - OPERATING SUPPLIES
4,678.80
466.16
500.00
500.00
500.00
6210 - OFFICE SUPPLIES
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
0.00 0.00 0.00 0.00 0.00 0.00
6213 - FOOD
117.83
6215 - MATERIALS
3,884.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
730.35
638.82
1,000.00
1,000.00
84.00
23.00 35.00
6310 - ATTORNEY
291.25
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
0.00
0.00
95,443.01
95,677.52
96,000.00
50,000.00
96,000.00
6332 - POSTAGE 6334 - TELEPHONE
342.00 765.42 855.04 385.11 940.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
617.38
6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS
39.86
300.00
400.00 500.00 200.00
400.00 500.00 200.00
455.13 740.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
800.00
6352 - LIABILITY
0.00
0.00
0.00
0.00
0.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
4,400.04 1,992.00
4,599.96 2,199.96 3,500.04
4,800.00 2,400.00
4,800.00 2,400.00
5,000.00
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
400.00
294.71
6475 - TRAVEL/SUBSISTENCE
0.00
0.00
6480 - DUES
715.62
230.62
SUPPLIES AND SERVICES
116,024.47
109,518.16
104,800.00
59,800.00
103,600.00
Total 66 - NATURAL RESOURCES
178,269.05
183,121.44
126,200.00
82,400.00
133,100.00
Made with FlippingBook Annual report