2022 City of Shakopee Budget

63

2022 Annual Budget Division: 11- MAYOR & COUNCIL

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

11 - MAYOR & COUNCIL 6002 - WAGES

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

50,682.89 5,651.19 56,334.08 2,532.67 4,247.85

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

51,500.00 11,400.00 62,900.00 3,900.00 4,800.00

6015 - WAGES - PART TIME/TEMP

WAGES

6122 - PERA 6124 - FICA

6160 - UNEMPLOYMENT

0.00

11.68

0.00

0.00

6170 - WORKERS COMPENSATION

178.65

235.89

300.00

300.00

BENEFITS

6,624.45

7,028.09

8,000.00

9,000.00

WAGES & BENEFITS

58,996.99

63,362.17

69,400.00

71,900.00

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

61.50

0.00 0.00

100.00 100.00

100.00 100.00

126.00

0.00

129.32

0.00

0.00

6213 - FOOD

91.00

7.98

200.00

200.00

6310 - ATTORNEY

9,515.00

11,823.75

15,000.00

15,000.00

6336 - PRINTING/PUBLISHING

593.00 300.00

258.03 300.00

100.00 200.00

100.00 300.00

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

0.00

3,900.00 19,700.04

4,200.00 19,700.00

4,000.00 21,600.00

6430 - BUILDING RENT (IS FUND)

23,600.04 1,234.00

6472 - CONFERENCE/SCHOOL/TRAINING

410.00

800.00

800.00

6475 - TRAVEL/SUBSISTENCE

827.03

56.35

1,000.00 79,500.00 120,900.00

1,000.00 79,500.00 122,700.00

6480 - DUES

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

74,514.50 111,099.97 5,000.00 5,000.00 17,670.31 17,670.31

SUPPLIES AND SERVICES

6640 - DESIGNATED MISCELLANEOUS

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

Total 11 - MAYOR & COUNCIL

224,485.21

197,132.45

190,300.00

194,600.00