2020 City of Shakopee Budget

61

2020 Annual Budget Division: 12- ADMINISTRATION

Original Budget 2019

Object Account

Actual 2017

Actual 2018

Revised Budget 2019

Requested Budget 2020

12 - ADMINISTRATION 6002 - WAGES

1,028,604.82 1,151,419.94 1,196,000.00 1,240,800.00 1,308,500.00

6005 - OVERTIME-FT

23.14

373.78

0.00

700.00

0.00

6015 - WAGES - PART TIME/TEMP

2,947.34

2,400.21

61,500.00

3,000.00

3,100.00

WAGES

1,031,575.30 1,154,193.93 1,257,500.00 1,244,500.00 1,311,600.00

6122 - PERA 6124 - FICA

76,666.02 74,305.24 104,063.96

85,492.84 81,699.05 134,834.53

93,900.00 96,100.00 127,200.00

93,100.00 95,100.00 136,200.00

98,100.00 100,300.00 145,200.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

5,365.92 2,875.46 4,746.00

5,704.34 3,142.52 5,502.00 5,185.56 7,579.38 5,837.00 0.00

5,500.00 3,300.00 6,600.00

5,700.00 3,400.00 6,900.00

5,900.00 3,500.00 7,100.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

7.85

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

4,750.13 15,132.50 2,126.00 290,039.08

6,100.00 22,600.00

6,400.00 22,400.00

6,700.00 23,600.00

6186 - PENSION EXPENSE

0.00

0.00

0.00

BENEFITS

334,977.22

361,300.00

369,200.00

390,400.00

WAGES & BENEFITS

1,321,614.38 1,489,171.15 1,618,800.00 1,613,700.00 1,702,000.00

6202 - OPERATING SUPPLIES

998.85

1,918.16

1,300.00

2,100.00

1,500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

2,950.00 3,289.22

0.00

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

2,782.28

1,400.00

1,800.00

2,200.00

6212 - UNIFORMS/CLOTHING

712.00

81.40

0.00

0.00

0.00

6213 - FOOD

99.97

1,820.59

1,600.00 1,100.00

2,300.00 1,300.00

2,200.00 1,300.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

573.39 398.84

892.82 888.96

500.00

600.00

600.00

6310 - ATTORNEY

11,478.45

26,572.60

15,000.00 1,400.00 27,600.00 12,200.00 9,800.00 32,300.00 8,700.00 68,900.00 35,500.00 61,400.00 39,200.00 9,000.00 4,900.00 0.00 0.00 0.00

39,100.00

30,000.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

383.74

319.96

0.00

400.00

40,910.79 9,476.06 10,074.67 20,037.50

48,184.94 10,097.28 8,838.56 34,927.33

29,600.00 12,300.00 9,400.00 32,300.00 1,100.00 8,800.00 60,200.00 35,500.00 61,400.00 32,800.00 10,000.00 5,300.00 0.00 0.00

40,800.00 14,400.00 9,400.00 34,100.00 1,200.00 8,600.00 76,400.00 58,100.00 55,700.00 28,000.00 13,000.00 5,800.00 0.00 0.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

14.52

57.26

6339 - COMPUTER ACCESS

120.83

393.73

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)

5,880.00 58,496.27 32,200.08 45,000.00 25,364.96 8,154.87 4,614.46 234.26

8,930.00 62,739.17 33,900.00 41,300.04 20,413.07 6,374.41 4,564.98 312.94

6420 - EQUIPMENT RENT

6430 - BUILDING RENT (IS FUND)

6472 - CONFERENCE/SCHOOL/TRAINING

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

378.18

199.97

100.00

0.00

0.00

6471 - WELLNESS PROGRAM

11,644.42 293,486.33

8,081.02

12,000.00 343,900.00

12,000.00 357,900.00

12,000.00 395,700.00

SUPPLIES AND SERVICES

324,591.47

6645 - SERVICE AWARDS MISCELLANEOUS EXPENSE

4,290.53 4,290.53

4,812.86 4,812.86

3,800.00 3,800.00

5,000.00 5,000.00

5,000.00 5,000.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

0.00

Total 12 - ADMINISTRATION

1,619,391.24 1,818,575.48 1,966,500.00 1,976,600.00 2,102,700.00