2020 City of Shakopee Budget

97

2020 Annual Budget Division: 41- ENGINEERING

Original Budget 2019

Object Account

Actual 2017

Actual 2018

Revised Budget 2019

Requested Budget 2020

41 - ENGINEERING 6002 - WAGES

421,838.06 30,727.14 18,351.69

523,292.85 53,906.77 15,965.51

507,900.00 54,500.00 17,600.00

545,200.00 50,500.00 17,600.00

616,500.00 54,500.00 18,200.00

6005 - OVERTIME-FT

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

2,463.12

3,753.47

1,500.00

1,900.00

1,500.00

WAGES

473,380.01

596,918.60

581,500.00

615,200.00

690,700.00

6122 - PERA 6124 - FICA

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

43,187.85 42,863.41 66,192.58 2,728.85 1,461.95 3,051.54 7,159.59 11,497.10 5,148.00 183,290.87

39,100.00 41,400.00 83,000.00 3,400.00 2,000.00 4,000.00 9,000.00 12,600.00

45,000.00 47,400.00 94,400.00 3,400.00 2,000.00 4,100.00 9,300.00 13,000.00

50,400.00 52,900.00 109,300.00 3,800.00 2,200.00 4,500.00 10,400.00 14,700.00

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

194,500.00

218,600.00

248,200.00

WAGES & BENEFITS

545,153.23

780,209.47

776,000.00

833,800.00

938,900.00

6202 - OPERATING SUPPLIES

8,102.96 2,364.27

907.33

6,000.00 2,700.00

6,000.00 2,700.00

6,000.00 2,700.00

6210 - OFFICE SUPPLIES

4,208.06

6212 - UNIFORMS/CLOTHING

49.50

189.97

600.00 200.00

600.00 200.00

600.00 200.00

6213 - FOOD

396.97

0.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

2,726.07

4,159.19

2,500.00 2,000.00 4,300.00 10,000.00

3,000.00 2,000.00 2,000.00 10,000.00

3,000.00 2,000.00 4,300.00 10,000.00

599.99

465.23

6310 - ATTORNEY

1,054.00 29,391.38

4,070.00 15,450.00 4,030.69

6312 - ENGINEERING/DESIGN CONSULTANT

6316 - EQUIPMENT MAINTENANCE

379.98

0.00 0.00

0.00 0.00

0.00 0.00

6318 - FILING FEES

(162.00)

(16.00) 396.30

6327 - OTHER PROF SERVICES

493.00 592.80

3,500.00 1,000.00 6,900.00 2,000.00 1,000.00 8,500.00 15,700.00 25,400.00 16,600.00 16,900.00 4,000.00 0.00

43,000.00 1,500.00 6,500.00 2,000.00 1,000.00 8,100.00 31,300.00 25,400.00 16,600.00 16,900.00 4,000.00 0.00

3,500.00 1,300.00 6,900.00 2,000.00 1,000.00 8,000.00 18,600.00 47,500.00 15,800.00 35,800.00 4,000.00 0.00

6332 - POSTAGE 6334 - TELEPHONE

1,538.56 6,699.63 2,402.41 8,760.00 22,046.08 24,200.04 11,499.96 16,899.96 3,075.00 840.24 201.80

6,240.81 3,862.91 1,017.49 6,250.00 11,159.75 23,000.04 10,299.96 19,400.04 3,164.00 58.73

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING 6420 - EQUIPMENT RENT

6475 - TRAVEL/SUBSISTENCE

326.80 420.49 250.95

82.89

600.00 800.00 200.00

600.00 800.00 400.00

600.00 800.00 400.00

6480 - DUES

1,097.50

6490 - SUBSCRIPTIONS/PUBLICATIONS

26.28

SUPPLIES AND SERVICES

131,440.89

133,231.12

131,400.00

184,600.00

175,000.00

6650 - CREDIT CARD FEES

0.11 0.11 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

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

6,000.00 6,000.00

Total 41 - ENGINEERING

676,594.23

913,440.59

907,400.00 1,018,400.00 1,119,900.00