2019 City of Shakopee Budget
87
2019 Annual Budget Division: 33- BUILDING INSPECTIONS
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
33 - BUILDING INSPECTIONS 6002 - WAGES
353,463.41
440,249.33
438,000.00
439,300.00
531,100.00
6005 - OVERTIME-FT
1,026.75
0.00
0.00 0.00
0.00 0.00
0.00 0.00
6015 - WAGES - PART TIME/TEMP
0.00
385.62
WAGES
354,490.16
440,634.95
438,000.00
439,300.00
531,100.00
6122 - PERA 6124 - FICA
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
33,617.61 30,610.40 63,831.11 2,391.73 1,226.80 2,832.04 2,457.00 2,015.15 138,981.84
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
33,600.00 33,200.00 74,500.00 2,000.00 1,100.00 2,500.00 1,700.00 6,900.00 155,500.00
40,400.00 40,200.00 86,300.00 2,500.00 1,400.00 3,000.00 2,200.00 8,500.00 184,500.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
468,591.28
579,616.79
584,600.00
594,800.00
715,600.00
6202 - OPERATING SUPPLIES
4,756.35 5,259.56
3,017.67 12,356.06
1,100.00
3,200.00 2,500.00
2,500.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00
6210 - OFFICE SUPPLIES
364.92
393.58 239.19
500.00
500.00
500.00
6212 - UNIFORMS/CLOTHING
2,273.44
2,000.00
1,500.00
2,000.00
6213 - FOOD
0.00
0.00
0.00
100.00
0.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
1,812.59 1,377.21
2,006.06 1,951.19
2,200.00
2,500.00 2,500.00
3,000.00 2,500.00
500.00 700.00 500.00
6310 - ATTORNEY
430.00
706.25 402.50 289.99
0.00 0.00 0.00
0.00 0.00 0.00
6314 - COMPUTER SERVICES
0.00 0.00
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
5,000.00
142,487.34
114,443.98
100,000.00
100,000.00
100,000.00
6332 - POSTAGE 6334 - TELEPHONE
447.96
579.01
600.00
400.00
500.00
2,673.85 2,804.64
3,262.56 3,674.10
2,500.00 2,700.00
2,500.00 2,500.00
2,500.00
6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS
200.00
0.00
0.00
0.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
4,710.00
4,940.00
5,200.00
6,300.00
6,100.00
6352 - LIABILITY
0.00
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
36,038.00 11,000.04
39,002.00 11,499.96
56,300.00 12,100.00 10,000.00 2,500.00 15,900.00 3,000.00 1,100.00
56,300.00 12,100.00
57,600.00 12,700.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
65.04
85.02
0.00
0.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
5,541.96 12,950.04 3,627.13
5,600.04 17,300.04 1,371.24
2,500.00 15,900.00 3,000.00 3,000.00
2,600.00 23,600.00 3,000.00 3,000.00
6475 - TRAVEL/SUBSISTENCE
550.06 695.00
353.49 483.74
6480 - DUES
900.00 700.00
900.00 600.00
900.00 700.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
1,188.49
0.00
SUPPLIES AND SERVICES
241,053.62
223,957.67
226,000.00
218,800.00
223,900.00
6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE
6,048.16
24,989.62
0.00 0.00 0.00 0.00
60,000.00
60,000.00
(26.05)
0.00 0.00
0.00 0.00
0.00 0.00
6661 - CASH SHORT
0.16
MISCELLANEOUS EXPENSE
6,022.27
24,989.62
60,000.00
60,000.00
Total 33 - BUILDING INSPECTIONS
715,667.17
828,564.08
810,600.00
873,600.00
999,500.00
Made with FlippingBook Annual report