2020 City of Shakopee Budget
77
2020 Annual Budget Division: 18- FACILITIES
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
18 - FACILITIES
6002 - WAGES
75,131.93 1,485.51
134,476.84
137,700.00
138,300.00
142,300.00
6005 - OVERTIME-FT
3,339.49
3,200.00
1,200.00
1,200.00
6015 - WAGES - PART TIME/TEMP
0.00
0.00
0.00
0.00
0.00
WAGES
76,617.44
137,816.33
140,900.00
139,500.00
143,500.00
6122 - PERA 6124 - FICA
5,746.18 5,250.54 11,937.19
10,336.23 9,365.74 24,523.45
10,600.00 10,700.00 24,800.00
10,600.00 10,800.00 24,100.00
10,900.00 11,100.00 25,100.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
531.29 278.20 587.01
846.94 402.34
800.00 400.00
800.00 400.00
800.00 400.00
6140 - LIFE/LTD 6145 - DENTAL
1,009.26 5,261.71 2,136.58 53,882.25
1,000.00 5,600.00 2,500.00 56,400.00
1,000.00 7,400.00 2,500.00 57,600.00
1,000.00 7,600.00 2,600.00 59,500.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
3,073.24
(25,900.10)
BENEFITS
1,503.55
WAGES & BENEFITS
78,120.99
191,698.58
197,300.00
197,100.00
203,000.00
6202 - OPERATING SUPPLIES
3,573.55
18,912.33
7,000.00
7,000.00 1,000.00
7,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00 0.00
0.00
0.00
6210 - OFFICE SUPPLIES
188.19 800.98
100.00 800.00
200.00 800.00
200.00 800.00
6212 - UNIFORMS/CLOTHING
664.39
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES 6315 - BUILDING MAINT.
1,147.29 4,802.48
1,928.21 18,185.27
2,000.00 20,000.00
2,500.00 15,000.00
2,500.00 15,000.00
433.47
683.91
800.00
900.00
900.00
56,020.36
120,851.48 2,900.00 56,149.00 1,072.75 3,821.28
95,000.00
112,000.00
99,600.00
0.00
0.00
700.00
0.00
38,214.89
57,500.00 1,000.00 3,800.00
57,500.00 1,000.00 4,000.00
58,000.00 1,000.00 4,000.00
0.00
6334 - TELEPHONE
3,885.25
6336 - PRINTING/PUBLISHING
213.95
96.53
100.00
200.00
100.00
6351 - INSURANCE PREMIUM (IS FUND)
11,220.00 61,126.20
12,070.00 64,728.50
11,700.00 62,000.00
11,200.00 62,000.00
11,000.00 63,000.00
6362 - ELECTRIC 6364 - WATER
528.06
351.35
700.00
700.00
700.00
6365 - GAS
21,576.60
23,730.70
20,000.00
20,000.00
20,000.00
6366 - SEWER 6368 - STORM
354.01 675.16
342.05
500.00
500.00
500.00
1,213.77 4,800.00 6,500.04 97,100.04
1,100.00 5,000.00 6,900.00
1,100.00 5,000.00 6,900.00
1,100.00 7,000.00 13,900.00 91,600.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
4,599.96 5,900.04 90,500.04
101,800.00
101,800.00
0.00 0.00
168.00
0.00
0.00
0.00
6480 - DUES
90.00
200.00 200.00
200.00 200.00
200.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
169.00
205.99
SUPPLIES AND SERVICES
305,929.48
436,565.59
398,200.00
412,400.00
398,300.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 18 - FACILITIES
384,050.47
628,264.17
595,500.00
609,500.00
601,300.00
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