2022 City of Shakopee Budget

79

2022 Annual Budget Division: 17- PLANNING & DEVELOPMENT

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

17 - PLANNING & DEVELOPMENT 6002 - WAGES

372,604.05

353,565.58

420,000.00

410,900.00

6015 - WAGES - PART TIME/TEMP

6,286.12

0.00

0.00

0.00

WAGES

378,890.17

353,565.58

420,000.00

410,900.00

6122 - PERA 6124 - FICA

28,458.09 28,374.99 41,201.09 1,897.66 1,017.49 2,185.16 2,055.78 2,060.84 107,251.10

27,894.49 27,122.74 41,459.11 1,761.99 2,006.03 2,459.23 18,041.49 121,683.65 938.57

31,500.00 26,000.00 55,000.00 2,100.00 1,300.00 2,700.00 3,500.00 8,800.00 130,900.00

30,800.00 31,400.00 63,100.00 2,100.00 1,400.00 2,700.00 3,900.00 9,100.00 144,500.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

486,141.27

475,249.23

550,900.00

555,400.00

6202 - OPERATING SUPPLIES 6205 - GRANT EXPENDITURES

534.53

265.10

850.00

750.00

0.00

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

1,311.04

1,090.75

2,000.00

1,100.00

6213 - FOOD

498.06

76.71

500.00

0.00

6310 - ATTORNEY 6318 - FILING FEES

5,391.91

15,817.15

10,450.00

10,500.00

342.00

496.00

500.00

600.00

6327 - OTHER PROF SERVICES

182,682.67

35,027.85 6,603.45

10,000.00 2,500.00

10,000.00 2,500.00

6332 - POSTAGE 6334 - TELEPHONE

695.71

95.41

93.71

200.00

150.00

6336 - PRINTING/PUBLISHING

2,456.00 1,900.00 10,021.25 12,699.96 23,600.04 1,823.00 3,548.57 1,530.00 1,046.91 250,314.50 137.44

2,945.38 1,700.00 16,664.68 17,199.96

2,500.00 1,700.00 3,000.00 16,100.00 17,500.00 3,000.00 2,000.00 1,500.00 0.00

4,000.00 2,000.00 6,000.00 14,100.00 19,000.00 3,000.00 2,000.00 2,000.00 0.00

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

6420 - EQUIPMENT RENT

787.25

6430 - BUILDING RENT (IS FUND)

17,499.96

6472 - CONFERENCE/SCHOOL/TRAINING

733.00

6475 - TRAVEL/SUBSISTENCE

0.00

6480 - DUES

1,422.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

700.00

0.00

SUPPLIES AND SERVICES

118,422.95

75,000.00

77,700.00

DEPRECIATION

0.00

0.00

0.00

0.00

6610 - AWARDS & DAMAGES

0.00 0.00 0.00 0.00

139,056.42 139,056.42

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

Total 17 - PLANNING & DEVELOPMENT

736,455.77

732,728.60

625,900.00

633,100.00