2026 Budget for the City of Shakopee

61

2026 Annual Budget

Division: 33- BUILDING INSPECTIONS

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

33 - BUILDING INSPECTIONS 6002 - WAGES

817,784.95 977,845.27 1,031,900.00 1,178,500.00

6005 - OVERTIME-FT

57.33

850.70

0.00 0.00

0.00 0.00

6015 - WAGES - PART TIME/TEMP

837.50

0.00

WAGES

818,679.78 978,695.97 1,031,900.00 1,178,500.00

6122 - PERA 6124 - FICA

61,850.08 57,840.37

73,511.37 68,784.57

77,700.00 78,700.00

88,400.00 90,100.00

6135 - HEALTH

120,377.38 162,759.51 195,100.00 200,400.00

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

4,900.00 5,900.00 3,000.00 5,900.00 7,000.00 20,200.00

6139 - POST EMPLOYMENT HEALTH PLAN

4,896.28 2,247.25 3,470.44 7,452.73 19,470.37

5,560.68 2,685.43 4,412.41 7,579.63 32,504.36

5,400.00 2,600.00 5,400.00 7,700.00 17,400.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

277,604.90 357,797.96 390,000.00 425,800.00

WAGES & BENEFITS

1,096,284.68 1,336,493.93 1,421,900.00 1,604,300.00

6202 - SUPPLIES

2,033.57 1,266.68 3,490.85

2,297.92 3,368.05 3,012.34 4,035.09 3,479.02 1,457.50 12.95

2,500.00 1,500.00 2,500.00

2,000.00 1,500.00 2,500.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

6212 - UNIFORMS/CLOTHING

6213 - MEETINGS

863.50

100.00

0.00

6222 - FUEL

4,255.83 2,581.20

4,400.00 5,600.00

4,000.00 5,100.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6310 - ATTORNEY

412.00

0.00 0.00 0.00

0.00 0.00

6315 - BUILDING REPAIRS & MAINTENANCE

0.00

0.00

6327 - PROFESSIONAL SERVICES

46,830.14

4,538.66

2,000.00

6332 - POSTAGE 6334 - TELEPHONE

324.05

53.07

200.00

200.00

3,182.99

3,925.76 1,216.00 5,521.38 4,400.00 3,106.18

2,800.00

2,800.00

6336 - PRINTING/PUBLISHING

105.00

500.00

500.00

6339 - CABLE/INTERNET

5,155.28 5,100.00 2,260.54

5,000.00 4,600.00 2,300.00

5,000.00 4,900.00 6,000.00

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6410 - SOFTWARE

256,108.69 278,560.72 303,200.00 327,200.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

27,900.00

32,700.00

56,600.00

58,400.00

6420 - EQUIPMENT LEASES

78.81

0.00

0.00

0.00

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

14,799.96 35,799.96 12,456.13

15,399.96 37,700.04 15,367.78

24,200.00 40,500.00 9,000.00

30,300.00 40,700.00 16,000.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

218.72 860.00 187.50

200.00

350.00

6480 - DUES

532.95 532.68

1,000.00

2,000.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

500.00

500.00

SUPPLIES AND SERVICES

426,070.81 421,418.64 467,200.00 511,950.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

178,580.18 272,573.24 175,000.00 200,000.00

(270.00)

(270.00)

0.00 0.00

0.00 0.00

6661 - CASH SHORT

(0.01)

0.00

MISCELLANEOUS EXPENSE

178,310.17 272,303.24 175,000.00 200,000.00

6740 - EQUIPMENT CAPITAL OUTLAY

73,568.54 73,568.54

14,806.86 14,806.86

68,000.00 68,000.00

0.00 0.00

Total 33 - BUILDING INSPECTIONS

1,774,234.20 2,045,022.67 2,132,100.00 2,316,250.00