2026 Budget for the City of Shakopee

39

2026 Annual Budget

Division: 11- MAYOR & COUNCIL

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

11 - MAYOR & COUNCIL 6002 - WAGES

58,461.69 6,964.50 65,426.19 2,797.13 5,011.80

53,200.17 9,289.75 62,489.92 2,660.21 4,613.69

57,500.00 17,500.00 75,000.00 4,300.00 5,800.00

57,500.00 8,200.00 65,700.00 4,300.00 5,000.00

6015 - WAGES - PART TIME/TEMP

WAGES

6122 - PERA 6124 - FICA

6170 - WORKERS COMPENSATION

260.82

184.15

300.00

300.00

BENEFITS

8,069.75

7,458.05

10,400.00

9,600.00

WAGES & BENEFITS

73,495.94

69,947.97

85,400.00

75,300.00

6202 - SUPPLIES

647.00

87.09

300.00 500.00 200.00

300.00 500.00 200.00

6212 - UNIFORMS/CLOTHING

0.00

0.00 0.00

6213 - MEETINGS 6310 - ATTORNEY

18.76

9,357.75

7,886.50

16,000.00

16,000.00

6327 - PROFESSIONAL SERVICES 6336 - PRINTING/PUBLISHING 6351 - INSURANCE PREMIUM (IS FUND)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

200.00

200.00

200.00

200.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

3,800.04 22,100.04

2,700.00 20,900.04 1,135.00

1,500.00 20,000.00 1,600.00

1,500.00 20,200.00 2,000.00

6430 - BUILDING RENT (IS FUND)

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

939.40

6476 - MILEAGE

0.00

58.96

200.00

200.00

6480 - DUES

65,412.00 102,474.99

32,884.00

80,000.00

80,000.00

SUPPLIES AND SERVICES

65,851.59 120,500.00 121,100.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 11 - MAYOR & COUNCIL

175,970.93 135,799.56 205,900.00 196,400.00