2019 City of Shakopee Budget
93
2019 Annual Budget Division: 41- ENGINEERING
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
41 - ENGINEERING 6002 - WAGES
393,961.17 21,006.61
421,838.06 30,727.14 18,351.69
489,900.00 12,000.00
489,400.00 55,700.00 19,300.00
507,900.00 54,500.00 17,600.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
5,310.42
6,000.00
78.09
2,463.12
0.00
1,300.00
1,500.00
WAGES
420,356.29
473,380.01
507,900.00
565,700.00
581,500.00
6122 - PERA 6124 - FICA
30,972.83 30,590.25 38,933.02 2,258.71 1,122.12 2,328.75 2,336.43 4,417.83 7,076.00 120,035.94
33,786.79 34,527.76 45,553.38 2,298.08 1,148.54 2,378.48 2,236.36 (51,620.17) 1,464.00 71,773.22
37,600.00 38,900.00 81,000.00 3,400.00 1,900.00 4,000.00 3,000.00 11,900.00
37,700.00 40,100.00 81,800.00 3,400.00 1,900.00 4,000.00 9,000.00 12,200.00
39,100.00 41,400.00 83,000.00 3,400.00 2,000.00 4,000.00 9,000.00 12,600.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
6186 - PENSION EXPENSE
0.00
0.00
0.00
BENEFITS
181,700.00
190,100.00
194,500.00
WAGES & BENEFITS
540,392.23
545,153.23
689,600.00
755,800.00
776,000.00
6202 - OPERATING SUPPLIES
1,136.20 2,541.31
8,102.96 2,364.27
6,000.00 2,700.00
5,200.00 2,700.00
6,000.00 2,700.00
6210 - OFFICE SUPPLIES
6212 - UNIFORMS/CLOTHING
0.00
49.50
300.00 200.00
300.00 200.00
600.00 200.00
6213 - FOOD
260.83
396.97
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
1,455.59
2,726.07
2,500.00 2,000.00 4,300.00 19,000.00
3,500.00 1,000.00 3,700.00 10,000.00
2,500.00 2,000.00 4,300.00 10,000.00
383.38 791.25
599.99
6310 - ATTORNEY
1,054.00 29,391.38
6312 - ENGINEERING/DESIGN CONSULTANT
18,384.25
6316 - EQUIPMENT MAINTENANCE
578.15
379.98
0.00 0.00
0.00 0.00
0.00 0.00
6318 - FILING FEES
46.00 22.00
(162.00)
6327 - OTHER PROF SERVICES
493.00 592.80
3,500.00 1,000.00 5,300.00 2,000.00
1,500.00 1,500.00 6,200.00 2,700.00
3,500.00 1,000.00 6,900.00 2,000.00 1,000.00 8,500.00
6332 - POSTAGE 6334 - TELEPHONE
807.05
5,152.29 2,755.17 1,257.93 6,560.00
6,240.81 3,862.91 1,017.49 6,250.00
6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS
600.00
600.00
6351 - INSURANCE PREMIUM (IS FUND)
6,500.00
8,700.00
6352 - LIABILITY
0.00
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
7,986.57 21,999.96
11,159.75 23,000.04
14,400.00 24,200.00
20,400.00 24,200.00
15,700.00 25,400.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
101.39
58.73
0.00
0.00
0.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
8,067.96 5,109.96 1,888.80 1,946.22
10,299.96 19,400.04 3,164.00
11,500.00 16,900.00 3,500.00
11,500.00 16,900.00 3,500.00
16,600.00 16,900.00 4,000.00
6475 - TRAVEL/SUBSISTENCE
326.80 420.49 250.95
600.00 800.00 200.00
200.00
600.00 800.00 200.00
6480 - DUES
437.75
1,100.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
73.28
100.00
SUPPLIES AND SERVICES
89,743.29
131,440.89
128,000.00
125,700.00
131,400.00
6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE MISCELLANEOUS EXPENSE
0.05
0.11 0.00 0.11
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(26.00) (25.95)
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 41 - ENGINEERING
630,109.57
676,594.23
817,600.00
881,500.00
907,400.00
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