2022 City of Shakopee Budget

96

2022 Annual Budget Division: 33- BUILDING INSPECTIONS

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

33 - BUILDING INSPECTIONS 6002 - WAGES

533,689.93

551,770.40

696,300.00

736,500.00

6005 - OVERTIME-FT

101.88

0.00

0.00 0.00

0.00 0.00

6015 - WAGES - PART TIME/TEMP

0.00

10,516.51 562,286.91 43,626.06 39,485.91 85,429.94 2,921.82 1,574.46 2,889.88 4,880.64 16,736.45 197,545.16

WAGES

533,791.81

696,300.00

736,500.00

6122 - PERA 6124 - FICA

41,135.60 37,153.35 83,207.06 2,763.82 1,435.61 3,063.57 3,623.03 3,002.33 175,384.37

52,600.00 43,000.00 89,000.00 3,400.00 1,900.00 4,300.00 4,100.00 11,800.00 210,100.00

56,700.00 55,500.00 93,700.00 3,400.00 1,900.00 4,300.00 4,600.00 12,400.00 232,500.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

709,176.18

759,832.07

906,400.00

969,000.00

6202 - OPERATING SUPPLIES

9,086.32 1,299.99 1,208.38 3,132.32

1,301.71 7,342.54 1,477.23 1,427.77

1,000.00 1,000.00

11,500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

500.00 600.00

6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

500.00

2,000.00

2,000.00

6213 - FOOD

19.87

11.98

100.00

100.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

2,797.97 8,115.69

1,872.35 1,042.75

2,000.00 1,500.00

3,000.00 2,000.00

6310 - ATTORNEY

0.00

175.00

0.00 0.00 0.00

0.00 0.00

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

10,038.75

0.00

0.00

(0.70)

500.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

3,222.72 65,493.73

3,923.27 3,241.57

4,000.00

2,000.00

0.00

0.00

6332 - POSTAGE 6334 - TELEPHONE

132.19

100.55

200.00

200.00

3,038.38 2,237.70 1,400.72 6,600.00

2,899.13 2,014.68 3,899.55 5,600.00

2,500.00 1,000.00 1,200.00 5,600.00

2,500.00 2,000.00 1,200.00 5,800.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

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

121,368.82 12,699.96

300,721.26 30,399.96

186,200.00 28,300.00

220,100.00 31,500.00

29.49

12.97

0.00

0.00

2,600.04 23,600.04 8,832.56 2,588.37 1,130.00 1,946.02 292,620.03

2,700.00 28,200.00 1,224.95

2,900.00 28,200.00 2,500.00 1,000.00 1,000.00 1,000.00 273,700.00

3,000.00 35,100.00 9,500.00 2,000.00 1,500.00 2,800.00 339,400.00

6475 - TRAVEL/SUBSISTENCE

67.62

6480 - DUES

318.00 123.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

400,097.14

6650 - CREDIT CARD FEES

84,764.54

100,444.93

65,000.00

85,000.00

6661 - CASH SHORT

0.00

(0.09)

0.00

0.00