2026 Budget for the City of Shakopee

43

2026 Annual Budget

Division: 13- CITY CLERK

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

13 - CITY CLERK 6002 - WAGES

253,723.68 307,713.54 272,600.00 332,400.00

6005 - OVERTIME-FT

105.00

2,217.95 72,436.26

0.00

0.00

6015 - WAGES - PART TIME/TEMP

40,604.48

34,400.00

86,800.00

WAGES

294,433.16 382,367.75 307,000.00 419,200.00

6122 - PERA 6124 - FICA

20,487.00 20,203.73 27,842.16

21,988.73 23,474.54 33,518.00

23,000.00 23,500.00 38,300.00

25,000.00 32,000.00 62,200.00 1,900.00 2,200.00 2,200.00 1,500.00 6,000.00 900.00

6135 - HEALTH

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

6139 - POST EMPLOYMENT HEALTH PLAN

1,620.00

1,581.74

1,600.00

6140 - LIFE/LTD 6145 - DENTAL

700.37 957.60

759.63 963.59

800.00

1,600.00 2,000.00 4,900.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

1,962.41 (2,012.68)

1,996.87 19,318.37

BENEFITS

71,760.59 103,601.47

95,700.00 133,900.00

WAGES & BENEFITS

366,193.75 485,969.22 402,700.00 553,100.00

6202 - SUPPLIES

4,905.32 1,122.69 1,730.66 2,358.00 3,374.72 10,698.86 3,778.54 1,400.00 20,202.08 15,800.04 0.00 49.39

3,390.98

3,300.00

3,600.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00

0.00

0.00

6213 - MEETINGS

6,127.33

4,000.00

4,000.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

0.00

300.00

0.00

6310 - ATTORNEY

4,792.00 3,322.73

1,800.00 1,300.00

2,300.00 1,300.00

6327 - PROFESSIONAL SERVICES

6332 - POSTAGE 6334 - TELEPHONE

175.05

400.00 100.00

400.00 100.00

2.48

6336 - PRINTING/PUBLISHING

1,100.84 1,200.00 12,200.78 15,300.00

3,300.00 1,300.00 21,300.00 22,200.00

3,300.00 1,200.00 28,500.00 17,300.00

6351 - INSURANCE PREMIUM (IS FUND)

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES 6430 - BUILDING RENT (IS FUND)

146.18

0.00

100.00

100.00

15,399.96 5,107.74

14,499.96 2,173.73

14,000.00 3,800.00

14,100.00 3,800.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

200.00 600.00

200.00 600.00

6480 - DUES

610.00

710.00

SUPPLIES AND SERVICES

86,684.18

64,995.88

78,000.00

80,800.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT 6745 - SOFTWARE CAPITAL OUTLAY

61,553.75

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

36,620.33 36,620.33

61,553.75

6836 - SBITA INTEREST PAYMENT 6831 - SBITA PRINICPAL PAYMENT

0.00 0.00 0.00

735.89

17,587.05 18,322.94

DEBT SERVICE

Total 13 - CITY CLERK

514,431.68 605,908.37 480,700.00 633,900.00