2022 City of Shakopee Budget

75

2022 Annual Budget Division: 15- FINANCE

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

15 - FINANCE

6002 - WAGES

334,957.62

357,816.34

368,500.00

388,000.00

6005 - OVERTIME-FT

0.00

0.00

800.00

800.00

WAGES

334,957.62

357,816.34

369,300.00

388,800.00

6122 - PERA 6124 - FICA

25,434.55 24,889.95 43,835.21 1,654.64 1,512.00 1,805.95 (3,573.10) 96,450.47 891.27

27,597.18 26,404.56 49,801.51 1,705.38 2,012.85 2,435.32 16,593.64 127,540.36 989.92

27,700.00 23,000.00 52,100.00 1,700.00 1,000.00 2,200.00 2,700.00 6,700.00 117,100.00

29,100.00 29,700.00 53,600.00 1,700.00 1,000.00 2,200.00 3,000.00 7,000.00 127,300.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

431,408.09

485,356.70

486,400.00

516,100.00

6202 - OPERATING SUPPLIES

0.00

688.22

300.00

500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

3,680.04 1,199.67

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

1,101.22

1,500.00

1,500.00

6213 - FOOD

14.96

0.00

0.00

0.00

6310 - ATTORNEY 6318 - FILING FEES

558.50

697.50

1,000.00

1,000.00

46.00

0.00

0.00

0.00

6327 - OTHER PROF SERVICES

328,547.02

349,964.01

360,100.00

371,200.00

6332 - POSTAGE 6334 - TELEPHONE

2,648.53

2,643.45

2,800.00

2,800.00

230.41

702.77

900.00

900.00

6336 - PRINTING/PUBLISHING

1,222.62 2,200.00 77,599.80 10,200.00

1,246.94 2,000.00 85,146.03 13,800.00

2,000.00 2,000.00 88,300.00 14,100.00 15,900.00 3,000.00 3,500.00 0.00

2,000.00 2,400.00 93,400.00 13,500.00 17,300.00 3,500.00 3,500.00 0.00

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

625.46

340.97

6430 - BUILDING RENT (IS FUND)

18,900.00

15,900.00

6472 - CONFERENCE/SCHOOL/TRAINING

535.00

238.50 150.31 547.00

6475 - TRAVEL/SUBSISTENCE

1,079.33

6480 - DUES

452.00

700.00 300.00

700.00 300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

58.36

0.00

SUPPLIES AND SERVICES

449,797.70

475,166.92

496,400.00

514,500.00

6660 - BANK FEES- NSF FEE

(0.02)

495.98 (9.46) 486.52

0.00 0.00 0.00

0.00 0.00 0.00

6661 - CASH SHORT

0.00

MISCELLANEOUS EXPENSE

(0.02)

DEBT SERVICE

0.00

0.00

0.00

0.00

Total 15 - FINANCE

881,205.77

961,010.14

982,800.00 1,030,600.00