2022 City of Shakopee Budget

120

2022 Annual Budget Division: 67- RECREATION

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

67 - RECREATION 6002 - WAGES

960,353.92 1,091,933.87 1,137,800.00 1,296,900.00

6005 - OVERTIME-FT

3,050.10

1,738.67

1,800.00

1,800.00

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

755,837.85 19,964.89

449,839.93 11,998.90

859,300.00 13,300.00

862,200.00 13,300.00

WAGES

1,739,206.76 1,555,511.37 2,012,200.00 2,174,200.00

6122 - PERA 6124 - FICA

100,893.23 132,001.29 161,539.24

98,642.09 112,537.79 168,096.34

94,300.00 124,900.00 183,000.00

97,500.00 165,200.00 205,100.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6,100.31 2,775.17 6,855.50

6,754.04 3,125.77 6,884.30

6,700.00 3,400.00 8,600.00

7,600.00 3,800.00 9,700.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

71.51

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

48,830.20 (21,838.30)

48,409.70 43,803.82 3,076.00 491,401.36

74,600.00 20,500.00

83,800.00 23,300.00

6186 - PENSION EXPENSE

3,185.00

0.00

0.00

BENEFITS

440,341.64

516,000.00

596,000.00

WAGES & BENEFITS

2,179,548.40 2,046,912.73 2,528,200.00 2,770,200.00

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

142,137.73

124,160.26

123,800.00

145,400.00

3,865.99 9,692.80

2,772.64 7,603.70

3,000.00 7,700.00

2,000.00 7,100.00

6213 - FOOD

701.49

340.45

700.00

200.00

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

1,829.62 41,093.46 13,332.33 15,338.11 2,905.00

1,168.32 35,624.73 7,190.33

1,600.00 42,500.00 9,300.00 15,000.00 1,500.00

1,600.00 37,600.00 5,500.00 20,000.00 1,000.00

6250 - MERCHANDISE 6310 - ATTORNEY

0.00

1,715.00

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

0.00

321.92

0.00

0.00

75,132.28 9,041.31

72,050.18 10,539.42

69,000.00 4,400.00

74,300.00 11,500.00

6316 - EQUIPMENT MAINTENANCE

6318 - FILING FEES

35.00

0.00

0.00 0.00

0.00

6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

87,398.00 86,520.75 5,689.69 14,995.06 35,372.39 4,885.00 2,233.90 48,600.00

48,296.10 37,254.25 5,556.68 14,136.51 24,255.64

30,000.00 44,500.00 5,800.00 13,500.00 18,800.00 3,000.00

72,400.00 6,300.00 13,400.00 18,000.00 4,000.00 2,500.00 49,400.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

590.00 480.12

6339 - COMPUTER ACCESS

0.00

6351 - INSURANCE PREMIUM (IS FUND)

49,300.00

39,100.00

6352 - LIABILITY

355.00

0.00

0.00

0.00

6360 - UTILITY SERVICE

2,839.31

3,083.63

3,200.00

3,200.00

6362 - ELECTRIC 6364 - WATER

369,103.46 17,787.70 90,208.31 11,652.54

307,399.30 11,695.56 79,410.31

372,000.00 19,600.00 98,300.00 11,950.00

350,700.00 18,100.00 85,300.00 10,800.00

6365 - GAS

6366 - SEWER

9,145.14