2020 City of Shakopee Budget
91
2020 Annual Budget Division: 33- BUILDING INSPECTIONS
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
33 - BUILDING INSPECTIONS 6002 - WAGES
440,249.33
414,695.31
531,100.00
561,000.00
618,800.00
6005 - OVERTIME-FT
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6015 - WAGES - PART TIME/TEMP
385.62
WAGES
440,634.95
414,695.31
531,100.00
561,000.00
618,800.00
6122 - PERA 6124 - FICA
33,617.61 30,610.40 63,831.11 2,391.73 1,226.80 2,832.04 2,457.00 2,015.15 138,981.84
32,028.80 27,820.90 78,033.94 2,235.05 1,166.09 2,623.23 2,769.96 (4,576.70) 142,101.27
40,400.00 40,200.00 86,300.00 2,500.00 1,400.00 3,000.00 2,200.00 8,500.00 184,500.00
43,100.00 42,200.00 79,900.00 2,700.00 1,500.00 3,300.00 2,600.00 9,500.00 184,800.00
47,500.00 46,700.00 90,300.00 2,900.00 1,600.00 3,500.00 2,900.00 10,500.00 205,900.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
579,616.79
556,796.58
715,600.00
745,800.00
824,700.00
6202 - OPERATING SUPPLIES
3,017.67 12,356.06
1,908.65 2,039.94
2,500.00
3,000.00 7,000.00
3,000.00 5,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
6210 - OFFICE SUPPLIES
393.58 239.19
820.21
500.00
500.00
500.00
6212 - UNIFORMS/CLOTHING
1,139.66
2,000.00
2,000.00
2,500.00
6213 - FOOD
0.00
50.39
0.00
100.00
100.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
2,006.06 1,951.19
2,910.49 4,450.13
3,000.00 2,500.00
3,000.00 8,500.00
3,000.00 5,000.00
6310 - ATTORNEY
706.25 402.50 289.99
0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
6314 - COMPUTER SERVICES
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
1,404.37 95,575.47
3,300.00
1,500.00
114,443.98
100,000.00
235,000.00
145,000.00
6332 - POSTAGE 6334 - TELEPHONE
579.01
330.86
500.00
200.00
200.00
3,262.56 3,674.10
2,885.51 2,937.60
2,500.00
2,500.00 2,400.00 1,200.00 6,600.00 58,500.00 12,700.00 2,600.00 23,600.00 3,500.00 3,000.00 0.00
2,500.00 2,500.00 1,200.00 6,500.00
6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS
200.00
0.00
658.13
0.00
6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING 6420 - EQUIPMENT RENT
4,940.00 39,002.00 11,499.96 5,600.04 17,300.04 1,371.24 85.02
6,290.00 41,097.05 12,100.08 2,499.96 15,900.00 3,247.29 2,803.42 47.17
6,100.00 57,600.00 12,700.00 2,600.00 23,600.00 3,000.00 3,000.00 0.00
143,300.00 30,400.00
0.00
2,700.00 28,200.00 4,000.00 3,000.00
6475 - TRAVEL/SUBSISTENCE
353.49 483.74
6480 - DUES
260.00 600.66
900.00 700.00
900.00
900.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
1,200.00
1,200.00
SUPPLIES AND SERVICES
223,957.67
201,957.04
223,900.00
381,300.00
392,200.00
6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE MISCELLANEOUS EXPENSE
24,989.62
63,557.56
60,000.00
75,000.00
70,000.00
0.00
(26.00)
0.00
0.00
0.00
24,989.62
63,531.56
60,000.00
75,000.00
70,000.00
Total 33 - BUILDING INSPECTIONS
828,564.08
822,285.18
999,500.00 1,202,100.00 1,286,900.00
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