2020 City of Shakopee Budget
69
2020 Annual Budget Division: 15- FINANCE
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
15 - FINANCE
6002 - WAGES
338,995.66
349,069.59
353,500.00
352,700.00
368,500.00
6005 - OVERTIME-FT
42.88
0.00
800.00
800.00
800.00
WAGES
339,038.54
349,069.59
354,300.00
353,500.00
369,300.00
6122 - PERA 6124 - FICA
25,307.15 24,038.60 40,320.93 1,676.33 1,512.00 1,870.49 12,621.61 108,285.41 938.30
26,077.18 24,645.08 48,014.89 1,677.24 1,512.00 1,830.07 6,146.86 110,852.44 949.12
26,600.00 27,100.00 49,700.00 1,700.00 1,000.00 2,000.00 2,000.00 6,500.00 116,600.00
26,600.00 27,100.00 46,000.00 1,700.00 2,000.00 2,000.00 6,400.00 112,700.00 900.00
27,700.00 28,300.00 43,500.00 1,700.00 1,000.00 2,000.00 2,100.00 6,700.00 113,000.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
447,323.95
459,922.03
470,900.00
466,200.00
482,300.00
6202 - OPERATING SUPPLIES
34.18
950.03 332.47
300.00
300.00
300.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00
3,700.00 1,500.00
0.00
6210 - OFFICE SUPPLIES
2,207.78
1,417.61
1,500.00
1,500.00
6213 - FOOD
0.00
0.00
0.00
0.00
0.00
6310 - ATTORNEY 6318 - FILING FEES 6320 - LODGING TAX
2,386.75
385.00
1,000.00
1,000.00
1,000.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
346,751.53 319,124.98
6327 - OTHER PROF SERVICES
327,322.89
339,100.00
339,100.00
350,300.00
6332 - POSTAGE 6334 - TELEPHONE
2,691.46
2,551.00
2,800.00
2,800.00
2,800.00
211.66
117.71
900.00
900.00
900.00
6336 - PRINTING/PUBLISHING
2,260.91 2,770.00 83,104.25 9,200.04 13,899.96 1,678.60 2,771.17 395.21
1,821.94 2,890.00 86,017.49 9,699.96 12,699.96 1,004.00 2,768.59 377.67
2,000.00 2,800.00 80,500.00 10,200.00 18,900.00 2,000.00 3,500.00 0.00
2,000.00 2,200.00 80,500.00 10,200.00
2,000.00 2,100.00 86,300.00 13,800.00 15,900.00 3,000.00 3,500.00 0.00
6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
0.00
6430 - BUILDING RENT (IS FUND)
18,900.00
6472 - CONFERENCE/SCHOOL/TRAINING
900.00
6475 - TRAVEL/SUBSISTENCE
1,000.00
6480 - DUES
370.00 324.00
350.00
700.00 300.00
700.00 300.00
700.00 300.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
SUPPLIES AND SERVICES
790,182.48
450,706.32
466,500.00
466,000.00
484,400.00
6660 - BANK FEES- NSF FEE
3.96 3.96
(26.00) (26.00)
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
DEBT SERVICE
0.00
0.00
0.00
0.00
0.00
Total 15 - FINANCE
1,237,510.39
910,602.35
937,400.00
932,200.00
966,700.00
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