2026 Budget for the City of Shakopee

32

2026 Annual Budget

GENERAL FUND DETAIL

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

4822 - FINES & FORFEITURES - TO COUNTY

(290,322.32) (327,215.22) (566,465.74) (462,573.00) (44,806.25) (1,650.00) (29,721.00)

(295,421.96) (296,452.31) (698,011.38) (382,516.83) (56,508.83) (31,208.31) (1,049.90) (158,715.32) (900.00)

(325,000.00) (325,200.00)

(325,000.00) (325,200.00)

FINES & FORFEITS

4833 - INTEREST

(475,000.00)

(550,000.00)

4834 - CHANGE IN FAIR MARKET VALUE 4841,4964 - LEASE RENT/REVENUE

0.00 0.00 0.00

0.00 0.00 0.00

4843 - COMMISSIONS

4845 - CONTRIBUTIONS/DONATIONS

(38,000.00)

(26,000.00) (16,200.00) (33,000.00)

4530 - ANTENNA RENTAL 4850 - MISCELLANEOUS

(598.36)

(600.00)

(403,341.54)

(23,500.00)

4853 - INSURANCE REIMBURSEMENT

(3,544.51) (2,415.98)

(3,889.90) (6,337.63)

0.00 0.00

0.00

4855 - SALE OF ASSETS

(500.00)

MISCELLANEOUS

(1,515,116.38) (1,339,138.10)

(537,100.00)

(625,700.00)

REVENUES

(40,100,495.40) (40,983,498.34) (38,803,300.00) (42,107,210.00)

EXPENDITURES: 6002 - WAGES

0.00

0.00

0.00

0.00

13,936,844.03 15,484,448.59 16,991,100.00 18,398,400.00 538,406.25 648,710.10 780,500.00 945,900.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

2,455.50

15,811.20

12,000.00

12,000.00

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

1,773,835.36 1,724,678.98 1,750,000.00 1,924,100.00

39,587.22

25,240.12

29,300.00

29,300.00

WAGES

16,291,128.36 17,898,888.99 19,562,900.00 21,309,700.00

6122 - PERA 6124 - FICA

1,730,244.09 2,007,896.64 2,269,600.00 2,498,300.00 764,459.52 828,097.83 948,800.00 1,035,100.00 1,699,945.16 1,984,701.97 2,721,900.00 2,848,300.00

6135 - HEALTH

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

89,800.00 94,100.00 49,900.00 94,100.00

6139 - POST EMPLOYMENT HEALTH PLAN

80,537.65 37,879.87 65,759.85

84,537.19 40,248.64 67,586.02 14,085.44

92,200.00 46,400.00 92,200.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

816,980.60 678,923.15 978,800.00 767,700.00 444,066.27 903,355.33 313,700.00 340,200.00

6186 - PENSION EXPENSE

23,631.00 357,389.00

90,000.00

90,000.00

BENEFITS

5,663,504.01 6,966,821.21 7,553,600.00 7,907,500.00

WAGES & BENEFITS

21,954,632.37 24,865,710.20 27,116,500.00 29,217,200.00

6202 - SUPPLIES

580,254.73 505,457.07 664,930.00 791,000.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

9,432.91

44,824.48

31,500.00

30,000.00

6212 - UNIFORMS/CLOTHING

163,797.21 163,471.61 135,100.00 174,400.00

6213 - MEETINGS 6215 - MATERIALS

12,688.11

14,540.15

15,200.00

15,200.00

178,986.06 181,308.21 238,100.00 187,100.00 261,376.56 211,970.27 289,100.00 270,400.00 365,855.46 312,036.76 289,100.00 295,500.00

6222 - FUEL

6240 - EQUIPMENT REPAIR & MAINTENANCE

6250 - MERCHANDISE FOR RESALE

36,540.72

317.90

2,000.00

2,500.00

6310 - ATTORNEY

475,880.30 480,370.00 543,400.00 595,000.00

6312 - ENGINEERING/DESIGN CONSULTANTS 6315 - BUILDING REPAIRS & MAINTENANCE

128,628.08 214,411.68

60,000.00 230,000.00

396,452.79 300,218.68 338,000.00 321,100.00 559,774.26 599,649.86 613,000.00 618,000.00 130,548.07 137,774.61 159,000.00 239,300.00

6322 - PAVEMENT PRESERVATION

6326 - CLEANING SERVICES