2021 City of Shakopee Budget

61

2021 Annual Budget Division: 11- MAYOR & COUNCIL

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

11 - MAYOR & COUNCIL 6002 - WAGES

46,699.89 5,487.42 52,187.31 2,335.17 3,967.77

46,469.13 5,903.41 52,372.54 2,410.17 4,035.63

51,500.00 10,100.00 61,600.00 3,900.00 4,700.00

51,500.00 9,900.00 61,400.00 3,900.00 3,800.00

6015 - WAGES - PART TIME/TEMP

WAGES

6122 - PERA 6124 - FICA

6160 - UNEMPLOYMENT

0.00

0.00

0.00

0.00

6170 - WORKERS COMPENSATION

158.17

178.65

200.00

300.00

BENEFITS

6,461.11

6,624.45

8,800.00

8,000.00

WAGES & BENEFITS

58,648.42

58,996.99

70,400.00

69,400.00

6202 - OPERATING SUPPLIES

45.50

61.50

100.00 100.00

100.00 100.00

6210 - OFFICE SUPPLIES

0.00

126.00

6212 - UNIFORMS/CLOTHING

81.40

0.00

0.00

0.00

6213 - FOOD

244.83

91.00

200.00

200.00

6310 - ATTORNEY

20,237.73

9,515.00

15,000.00

15,000.00

6336 - PRINTING/PUBLISHING

81.00

593.00 300.00

100.00 300.00

100.00 200.00

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

270.00

0.00

0.00

3,900.00 19,700.00

4,200.00 19,700.00

6430 - BUILDING RENT (IS FUND)

15,900.00

23,600.04 1,234.00

6472 - CONFERENCE/SCHOOL/TRAINING

610.00 404.79

800.00

800.00

6475 - TRAVEL/SUBSISTENCE

827.03

1,000.00 79,500.00 120,700.00

1,000.00 79,500.00 120,900.00

6480 - DUES

78,229.75 116,105.00

77,825.75 114,173.32 5,314.90 5,314.90 46,000.00 46,000.00

SUPPLIES AND SERVICES

6640 - DESIGNATED MISCELLANEOUS

60.00 60.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

57,500.00 57,500.00

Total 11 - MAYOR & COUNCIL

232,313.42

224,485.21

191,100.00

190,300.00