2020 City of Shakopee Budget
105
2020 Annual Budget Division: 44- FLEET
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
44 - FLEET
6002 - WAGES
242,005.58
250,159.96
250,700.00
232,500.00
247,900.00
6005 - OVERTIME-FT
2,868.48 3,888.72
1,440.02 5,549.03
1,900.00 8,700.00
5,300.00 8,700.00
8,500.00 8,900.00
6015 - WAGES - PART TIME/TEMP
WAGES
248,762.78
257,149.01
261,300.00
246,500.00
265,300.00
6122 - PERA 6124 - FICA
18,355.50 16,621.93 45,094.38 1,460.02 1,753.49 1,268.78 6,730.27 2,870.74 94,858.09 702.98
18,870.45 17,087.87 49,372.35 1,366.48
19,000.00 20,100.00 61,500.00 1,700.00
17,600.00 18,600.00 40,900.00 1,200.00
18,800.00 19,800.00 42,100.00 1,300.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
689.35
800.00
600.00
700.00
1,529.87
2,000.00
1,400.00
1,500.00
6160 - UNEMPLOYMENT
0.00
0.00
0.00
0.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
7,015.72 2,521.78 98,453.87
7,100.00 5,200.00
7,500.00 3,700.00 91,500.00
8,000.00 3,900.00 96,100.00
BENEFITS
117,400.00
WAGES & BENEFITS
343,620.87
355,602.88
378,700.00
338,000.00
361,400.00
6202 - OPERATING SUPPLIES
6,974.53
9,715.55
9,900.00 7,500.00
10,400.00 7,500.00
10,100.00 7,500.00
6203 - TOOLS
0.00 0.00
86.19 63.33
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
153.97
242.72
200.00
200.00
200.00
6212 - UNIFORMS/CLOTHING
3,576.24
2,360.19
2,500.00
2,500.00
2,500.00
6213 - FOOD
25.57
0.00
0.00
0.00
0.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
529.15
893.15
800.00 700.00
800.00 700.00
800.00 700.00
(11,043.46)
(12,009.64)
6250 - MERCHANDISE 6315 - BUILDING MAINT.
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
270.16
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
8,931.40
19,095.10
10,300.00
13,300.00
15,100.00
327.75
32.00 53.50
500.00
500.00
500.00
6332 - POSTAGE 6334 - TELEPHONE
0.00
0.00
0.00
0.00
2,039.87
2,065.07 1,005.94 3,780.00 3,167.93
2,000.00 1,000.00 3,700.00 3,000.00
2,000.00 2,200.00 3,600.00 3,000.00
2,000.00 1,000.00 3,500.00 3,000.00
6336 - PRINTING/PUBLISHING
477.35
6351 - INSURANCE PREMIUM (IS FUND)
3,060.00 3,066.40
6362 - ELECTRIC 6364 - WATER 6367 - REFUSE
587.31
654.40
500.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
25,750.86 11,499.96 14,000.04
10,999.21 12,099.96 17,000.04 1,424.00
10,600.00 12,700.00 17,000.00 3,000.00
11,300.00 12,700.00 17,000.00 3,000.00
10,600.00 10,100.00 17,900.00 3,000.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6430 - BUILDING RENT (IS FUND)
6472 - CONFERENCE/SCHOOL/TRAINING
732.00
6480 - DUES
25.00 49.50
25.00
100.00
100.00
100.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
258.74
0.00
0.00
0.00
SUPPLIES AND SERVICES
71,033.60
73,012.38
86,000.00
91,300.00
89,100.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 44 - FLEET
414,654.47
428,615.26
464,700.00
429,300.00
450,500.00
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