2020 City of Shakopee Budget

83

2020 Annual Budget Division: 31- POLICE DEPARTMENT

Original Budget 2019

Object Account

Actual 2017

Actual 2018

Revised Budget 2019

Requested Budget 2020

31 - POLICE DEPARTMENT 6002 - WAGES

4,660,167.15 4,956,986.36 5,366,600.00 5,287,600.00 5,467,000.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

368,653.58 11,807.53 37,842.49

383,520.03 15,594.56 38,322.33

362,200.00 12,500.00 32,000.00

362,200.00 17,000.00 32,000.00

347,200.00 17,000.00 33,000.00

6015 - WAGES - PART TIME/TEMP

WAGES

5,078,470.75 5,394,423.28 5,773,300.00 5,698,800.00 5,864,200.00

6122 - PERA 6124 - FICA

759,873.23 106,193.79 507,479.46 24,309.87 13,130.36 28,176.46 166,249.81 118,482.75 44,228.00

803,159.07 113,314.01 593,491.88 24,980.88 13,591.28 27,923.62 170,047.14 29,977.48 46,070.00

859,400.00 169,500.00 619,300.00 26,200.00 14,900.00 31,500.00 181,000.00 97,200.00 54,000.00

895,100.00 126,800.00 596,300.00 25,800.00 14,800.00 31,000.00 185,500.00 95,200.00 65,000.00

957,800.00 131,700.00 625,600.00 26,000.00 15,100.00 31,200.00 191,300.00 98,400.00 65,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

BENEFITS

1,768,123.73 1,822,555.36 2,053,000.00 2,035,500.00 2,142,100.00

WAGES & BENEFITS

6,846,594.48 7,216,978.64 7,826,300.00 7,734,300.00 8,006,300.00

6202 - OPERATING SUPPLIES

65,941.87

50,076.47

49,500.00

117,900.00

46,900.00

6204 - FURNISHINGS (NOT CAPITALIZED)

98.84

0.00

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

15,599.75 18,941.67 4,745.72 74,535.07 4,523.81 27,136.73 1,804.25 35,366.26 24,041.46 2,304.00 81,847.43 32,472.19 14,818.79 2,671.00 139,900.00 34,349.15 2,083.02 13,329.43 50.00 0.00 717.14

3,930.55 20,559.53 3,290.88 89,115.61

8,000.00 15,000.00 5,100.00 91,000.00

8,000.00 15,000.00 4,100.00 91,000.00

7,000.00 15,000.00 4,000.00 91,000.00

6212 - UNIFORMS/CLOTHING

6213 - FOOD

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES

0.00

0.00

0.00

0.00

27,238.09

25,000.00

25,000.00

28,000.00

6250 - MERCHANDISE

0.00

0.00 0.00

0.00 0.00

0.00 0.00

6282 - PURCHASE OF SERVICES

350.95

6310 - ATTORNEY

4,656.25

7,000.00

7,000.00

5,500.00

6315 - BUILDING MAINT.

0.00

0.00

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

3,437.95 23,340.00 89,402.17 1,451.31 34,122.32 10,050.03 3,092.05 149,800.00 40,337.24 2,868.18 13,691.70

21,000.00 24,000.00 86,000.00 4,000.00 28,200.00 15,000.00 3,000.00 145,400.00 43,000.00 3,000.00 20,000.00

10,000.00 24,000.00 85,000.00 4,000.00 28,200.00 15,700.00 2,500.00 153,500.00 43,000.00 3,000.00 18,000.00

6,000.00 24,000.00 85,000.00 4,000.00 35,000.00 15,700.00 2,500.00 151,700.00 43,000.00 3,000.00 18,000.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM 6400 - RENTALS

447.28

584.78

500.00

500.00

600.00

1,241.40

1,000.56

1,100.00

1,100.00

1,200.00

700.00

0.00

0.00

0.00

0.00

6410 - SOFTWARE - ANNUAL FEES

34,669.38 144,900.00

18,554.76 152,100.00

12,000.00 159,800.00

48,800.00 159,800.00

48,800.00 154,300.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

3,875.91

4,329.87

0.00

4,000.00

4,000.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

223,500.00 102,699.96

208,299.96 112,200.00

191,500.00 112,200.00

191,500.00 112,200.00

210,700.00 116,200.00

6435 - OTHER RENT 6435 - OTHER RENT

200.00

15.00

0.00 0.00

0.00 0.00

0.00 0.00

10.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING

13,841.06 7,453.41 49,466.71

32,812.83 7,430.99 53,775.85

25,200.00 8,000.00 58,400.00

29,000.00 9,400.00 58,600.00 1,800.00

26,000.00 9,200.00 50,200.00 1,800.00

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

369.72

499.00

600.00

SUPPLIES AND SERVICES

1,180,652.41 1,162,414.88 1,162,500.00 1,271,600.00 1,208,300.00

6660 - BANK FEES- NSF FEE

0.00 0.00 0.00 0.00

(26.00) (26.00)

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

207,190.67 207,190.67

1,000.00 1,000.00

Total 31 - POLICE DEPARTMENT

8,027,246.89 8,586,558.19 8,988,800.00 9,006,900.00 9,214,600.00