2026 Budget for the City of Shakopee

33

2026 Annual Budget

GENERAL FUND DETAIL

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

6327 - PROFESSIONAL SERVICES

1,417,625.86 1,262,160.53 1,159,300.00 1,501,700.00

6332 - POSTAGE 6334 - TELEPHONE

37,269.51 88,784.65 91,138.37 4,239.14 30,519.25

20,790.38 75,102.41 83,303.60 2,030.72 35,332.30

29,500.00 93,200.00

29,600.00 90,550.00

6336 - PRINTING/PUBLISHING

97,600.00 104,500.00

6338 - ADVERTISING 6339 - CABLE/INTERNET

7,200.00 30,140.00

2,700.00 31,100.00

6351 - INSURANCE PREMIUM (IS FUND)

388,000.00 342,700.00 359,900.00 345,100.00 807,050.86 791,351.18 766,600.00 814,500.00

6362 - ELECTRIC 6364 - WATER

75,703.61

57,635.21

63,100.00

66,800.00

6365 - GAS

235,604.74 206,337.18 235,800.00 239,400.00

6366 - SEWER 6367 - REFUSE 6368 - STORM

25,381.46 16,675.87 37,573.83

30,278.49 23,999.48 36,106.05

21,300.00 15,000.00 37,900.00

33,200.00 20,000.00 38,300.00

6410 - SOFTWARE

671,714.06 694,985.91 823,280.00 830,910.00 595,000.20 634,499.76 634,700.00 653,400.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES

2,458.18

7,149.92

58,600.00

86,800.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

1,364,700.00 1,579,299.96 1,699,300.00 1,875,000.00 1,185,499.92 1,353,199.92 1,378,200.00 1,503,000.00

6435 - OTHER RENT

17,303.78

20,192.37

21,900.00

26,400.00

6440 - PARK RENT (IS FUND)

635,900.04 659,100.00 669,100.00 709,100.00 234,362.38 298,082.03 236,500.00 289,300.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

39.43

2,204.58

4,900.00

5,550.00

6480 - DUES

180,732.68 159,350.55 191,400.00 194,800.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

3,800.84 8,925.24

3,555.51 12,616.58

6,750.00 12,000.00

5,400.00 12,000.00

6471 - WELLNESS PROGRAM SUPPLIES AND SERVICES

11,456,219.16 11,557,715.90 12,031,600.00 13,278,610.00

6620 - PROPERTY TAX/SPECIAL ASSESS 6630 - PAYMENT TO FIRE RELIEF 6640 - DESIGNATED MISCELLANEOUS

25,604.24

0.00

0.00 0.00

0.00 0.00

393,069.29 551,925.36

5,741.86 5,177.89

5,106.19 4,399.86

50,000.00 5,000.00

50,000.00 5,000.00

6645 - SERVICE AWARDS 6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

270,568.83 363,770.43 231,900.00 270,000.00

58.96 66.65

(98.75) 237.91

100.00

100.00

6661 - CASH SHORT

0.00

0.00

6670 - RECREATION SCHOLARSHIPS

1,184.50

1,104.50

1,200.00

1,200.00

6681 - CONTINGENCY

0.00

0.00

75,000.00 185,100.00

MISCELLANEOUS EXPENSE

701,472.22 926,445.50 363,200.00 511,400.00

6720 - ROW/EASEMENTS

5,661.84 13,844.00 247,844.82 29,297.41

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00

6730 - BUILDINGS 6740 - EQUIPMENT 6745 - SOFTWARE

6,167.46

84,935.64 168,000.00

85,155.59

0.00 0.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

0.00

0.00

CAPITAL OUTLAY

296,648.07 176,258.69 168,000.00

0.00

6835 - LEASE INTEREST PAYMENT 6836 - SBITA INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT 6831 - SBITA PRINICPAL PAYMENT

7,816.94

5,077.49 1,618.99 65,157.91 35,719.72

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

862.91

41,244.01 14,857.31