2026 Budget for the City of Shakopee

47

2026 Annual Budget

Division: 17- PLANNING & DEVELOPMENT

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

17 - PLANNING & DEVELOPMENT 6002 - WAGES

370,161.07 453,222.41 481,100.00 516,800.00 370,161.07 453,222.41 481,100.00 516,800.00

WAGES

6122 - PERA 6124 - FICA

28,741.51 28,126.65 32,103.36

34,920.48 33,809.25 44,364.87 2,376.01 1,233.19 2,107.20 2,266.76 17,851.84 0.00

36,100.00 36,800.00 80,500.00 2,700.00 1,500.00 2,700.00 3,800.00 10,500.00 0.00

38,800.00 39,500.00 69,400.00 2,700.00 2,700.00 1,600.00 2,700.00 2,200.00 11,300.00

6135 - HEALTH

6136 - PAID FAMILY LEAVE

0.00

6139 - POST EMPLOYMENT HEALTH PLAN

2,016.00

6140 - LIFE/LTD 6145 - DENTAL

970.41

1,748.10 2,476.70 9,405.28

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

105,588.01 138,929.60 174,600.00 170,900.00

WAGES & BENEFITS

475,749.08 592,152.01 655,700.00 687,700.00

6202 - SUPPLIES 6213 - MEETINGS

1,229.00

605.44

1,000.00

500.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6310 - ATTORNEY

24,701.79

11,249.80

12,000.00

20,000.00

6312 - ENGINEERING/DESIGN CONSULTANTS

0.00

0.00

0.00

0.00

6327 - PROFESSIONAL SERVICES

25,258.35 131,094.65

30,600.00 130,000.00

6332 - POSTAGE 6334 - TELEPHONE

1,148.16

1,597.32

1,200.00

1,200.00

82.40

429.14

200.00

350.00

6336 - PRINTING/PUBLISHING

4,237.15 1,900.00 11,615.05 16,800.00

3,872.28 1,500.00 16,454.03 18,999.96

2,000.00 1,600.00 18,540.00 18,800.00

2,500.00 1,600.00 20,700.00 14,300.00

6351 - INSURANCE PREMIUM (IS FUND)

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

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

306.42

0.00

400.00

0.00

19,400.04 3,434.22

18,200.04 3,074.58

17,600.00 4,000.00

17,700.00 4,000.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

25.05

100.00

100.00

6480 - DUES

1,916.00

2,379.48

1,800.00

1,800.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

99.95

167.95

0.00

0.00

SUPPLIES AND SERVICES

112,128.53 209,649.72 109,840.00 214,750.00

DEPRECIATION

0.00

0.00

0.00

0.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

9,503.21 9,503.21

0.00 0.00

0.00 0.00

Total 17 - PLANNING & DEVELOPMENT

587,877.61 811,304.94 765,540.00 902,450.00