2026 Budget for the City of Shakopee
49
2026 Annual Budget
Division: 18- FACILITIES
Object Account
Actual 2023
Actual 2024
Budget 2025
Requested Budget 2026
18 - FACILITIES 6002 - WAGES
140,459.14 151,201.08 159,400.00 171,500.00
6005 - OVERTIME-FT
1,080.34
2,123.61
1,500.00
1,500.00
WAGES
141,539.48 153,324.69 160,900.00 173,000.00
6122 - PERA 6124 - FICA
10,615.48 9,297.64 37,429.84
11,499.43 10,645.39 39,879.25
12,100.00 12,300.00 45,400.00
13,000.00 13,200.00 49,000.00
6135 - HEALTH
6136 - PAID FAMILY LEAVE
0.00
0.00
0.00
800.00
6139 - POST EMPLOYMENT HEALTH PLAN
1,103.29
1,093.26
1,100.00
1,100.00
6140 - LIFE/LTD 6145 - DENTAL
414.22 974.21
445.07 967.92
400.00
500.00
1,100.00 11,800.00 2,900.00 87,100.00
1,100.00 6,000.00 3,100.00 87,800.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
10,417.52 (3,600.66) 66,651.54
8,429.20 1,772.81 74,732.33
BENEFITS
WAGES & BENEFITS
208,191.02 228,057.02 248,000.00 260,800.00
6202 - SUPPLIES
2,885.62
10,488.22 4,485.17
8,500.00
8,500.00
6204 - MINOR EQUIPMENT (NOT CAPITALIZED)
0.00
0.00
0.00
6212 - UNIFORMS/CLOTHING
953.95 756.83
960.63 950.78
800.00
800.00
6215 - MATERIALS
0.00
0.00
6222 - FUEL
1,933.61 16,342.92 129,970.78 57,954.67
2,042.01
2,100.00 1,800.00
2,200.00 1,800.00 62,000.00 77,100.00
6240 - EQUIPMENT REPAIR & MAINTENANCE 6315 - BUILDING REPAIRS & MAINTENANCE
985.79
47,300.39 112,300.00
6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES
60,604.39
77,100.00
1,449.92 3,185.77 1,569.08
871.47
500.00
500.00
6334 - TELEPHONE
3,980.84 1,183.39
4,000.00
4,000.00
6336 - PRINTING/PUBLISHING
100.00
100.00
6339 - CABLE/INTERNET
0.00
0.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
17,200.00 81,408.67
14,900.00 76,781.27
15,700.00 76,700.00
14,400.00 80,000.00
6362 - ELECTRIC 6364 - WATER
287.36
388.15
200.00
500.00
6365 - GAS
26,695.09
23,525.24
27,600.00
28,400.00
6366 - SEWER 6368 - STORM
273.89
378.80
300.00
400.00
1,287.82
1,324.25
1,300.00
1,400.00
6410 - SOFTWARE
0.00
0.00
0.00
0.00
6415 - INFORMATION TECHNOLOGY RENT (IS FUND)
6,099.96 15,000.00 96,900.00
8,700.00 17,700.00 97,200.00
5,800.00 15,200.00 95,900.00
8,900.00 20,000.00 94,400.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)
385.00
80.00
200.00 200.00
200.00 200.00
6480 - DUES
0.00 0.00
0.00 0.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
0.00
SUPPLIES AND SERVICES
462,540.94 374,830.79 446,300.00 405,800.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
Total 18 - FACILITIES
670,731.96 602,887.81 694,300.00 666,600.00
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