2022 City of Shakopee Budget

88

2022 Annual Budget Division: 31- POLICE DEPARTMENT

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

31 - POLICE DEPARTMENT 6002 - WAGES

5,246,527.33 5,376,707.34 5,609,500.00 5,981,800.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

404,202.38 9,342.11 38,262.99

218,120.00 6,418.40 37,541.94

347,200.00 17,000.00 33,000.00

347,200.00 17,000.00 34,400.00

6015 - WAGES - PART TIME/TEMP

WAGES

5,698,334.81 5,638,787.68 6,006,700.00 6,380,400.00

6122 - PERA 6124 - FICA

888,257.97 120,288.22 616,691.18 26,041.84 14,417.42 28,893.17 182,462.99 84,042.91 72,280.00

907,755.18 121,143.34 676,665.39 25,987.58 14,397.79 28,507.59 226,615.59 190,681.97 95,614.00

978,800.00 124,700.00 700,200.00 26,000.00 15,400.00 33,500.00 250,900.00 101,400.00 90,000.00

978,700.00 139,800.00 753,100.00 26,000.00 16,200.00 33,500.00 399,100.00 107,700.00 90,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

BENEFITS

2,033,375.70 2,287,368.43 2,320,900.00 2,544,100.00

WAGES & BENEFITS

7,731,710.51 7,926,156.11 8,327,600.00 8,924,500.00

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

87,488.65 7,426.06 11,305.87 2,554.79 90,717.99

107,952.60 6,922.57 18,026.97

51,900.00 7,000.00 10,000.00 4,000.00 91,000.00

133,000.00 6,000.00 10,000.00 2,000.00 101,000.00

6213 - FOOD

523.80

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

67,047.96

0.00

0.00

0.00

0.00

28,781.62

36,157.39

28,000.00

28,000.00

6250 - MERCHANDISE

519.94

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

6280 - PURCHASE OF EVIDENCE 6281 - PURCHASE OF INFORMATION

90.00 80.00

6310 - ATTORNEY

4,249.90

685.00

5,500.00

31,500.00

6314 - COMPUTER SERVICES

0.00

0.00

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

11,674.98 24,504.00 82,890.76 3,453.67 29,818.27 18,146.74

11,223.61 27,236.00 117,875.16 4,042.40 34,963.25 13,795.38

6,000.00 24,000.00 85,000.00 4,000.00 35,000.00 15,700.00

6,000.00 24,000.00 85,000.00 2,000.00 35,000.00 10,700.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

0.00

0.00

0.00

0.00

6339 - COMPUTER ACCESS

3,128.97

4,522.76

2,500.00

2,500.00

6351 - INSURANCE PREMIUM (IS FUND)

153,500.00 37,657.30 2,299.87 13,289.02

152,700.00 38,729.38 4,280.88 10,198.87

152,600.00 43,000.00 3,000.00 18,000.00

160,600.00 43,000.00 3,000.00 18,000.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM 6400 - RENTALS

626.15

648.87

600.00

600.00

1,003.13

1,031.40

1,200.00

1,200.00

145.00

0.00

0.00

0.00

6410 - SOFTWARE - ANNUAL FEES

52,191.42

56,687.71

48,800.00

60,000.00