2022 City of Shakopee Budget
83
2022 Annual Budget Division: 18- FACILITIES
Object Account
Actual 2019
Actual 2020
Budget 2021
Requested Budget 2022
18 - FACILITIES
6002 - WAGES
138,439.95
143,311.10
142,400.00
148,900.00
6005 - OVERTIME-FT
744.64
1,584.42
1,200.00
1,200.00
WAGES
139,184.59
144,895.52
143,600.00
150,100.00
6122 - PERA 6124 - FICA
10,438.96 9,559.76 24,115.35
10,866.97 9,710.60 25,182.28
10,800.00 9,000.00 26,000.00
11,200.00 11,400.00 27,000.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
848.17 410.40
860.14 420.38
800.00 400.00
800.00 400.00
6140 - LIFE/LTD 6145 - DENTAL
1,008.54 7,011.46
1,013.95 9,097.25 5,955.90 63,107.47
1,100.00 9,700.00 2,600.00 60,400.00
1,100.00 10,800.00 2,700.00 65,400.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
832.47
BENEFITS
54,225.11
WAGES & BENEFITS
193,409.70
208,002.99
204,000.00
215,500.00
6202 - OPERATING SUPPLIES
8,519.36
11,048.77
8,000.00
8,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
919.98 131.94 582.78
0.00 7.62
0.00
0.00
6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING
100.00 800.00
100.00 800.00
623.28
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES 6315 - BUILDING MAINT.
2,302.90 15,767.55 2,911.44 112,786.28 1,439.00 50,502.00 8,548.38 3,819.21
1,194.32 17,381.32 2,025.02 112,839.94 54,592.00 3,922.46 4,762.55 0.00
2,500.00 16,000.00 1,800.00 99,600.00
2,500.00 16,000.00 1,800.00 99,600.00
0.00
0.00
60,000.00
60,000.00
100.00
100.00
6334 - TELEPHONE
4,000.00
4,000.00
6336 - PRINTING/PUBLISHING
161.94
303.55
100.00
100.00
6351 - INSURANCE PREMIUM (IS FUND)
11,200.00 63,192.45
9,700.00 56,908.18
9,800.00 58,900.00
8,400.00 58,900.00
6362 - ELECTRIC 6364 - WATER
359.02
487.44
0.00
0.00
6365 - GAS
20,865.48
17,579.59
20,000.00
20,000.00
6366 - SEWER 6368 - STORM
416.75
571.54
200.00 800.00
200.00 800.00
1,213.31
1,247.52 1,861.88 6,999.96 13,899.96 91,599.96
6410 - SOFTWARE - ANNUAL FEES
47.45
1,500.00 7,100.00 14,300.00 91,300.00
1,500.00 6,400.00 14,700.00 96,400.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
5,000.04 6,900.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
101,799.96
6480 - DUES
0.00
100.00 182.00
200.00 200.00
200.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
169.00
SUPPLIES AND SERVICES
419,556.22
409,838.86
397,300.00
400,700.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
Total 18 - FACILITIES
612,965.92
617,841.85
601,300.00
616,200.00
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