2026 Budget for the City of Shakopee

67

2026 Annual Budget

Division: 41- ENGINEERING

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

41 - ENGINEERING 6002 - WAGES 6005 - OVERTIME-FT

523,904.26 709,403.70 755,500.00 808,400.00

17,109.53 29,559.63 1,080.05

463.08

53,000.00 23,200.00 2,500.00

53,000.00 23,700.00 2,500.00

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

17,512.14

0.00

WAGES

571,653.47 727,378.92 834,200.00 887,600.00

6122 - PERA 6124 - FICA

41,765.63 45,813.07 63,226.29 2,992.62 1,424.33 2,247.59 12,601.20 47,760.05 0.00

53,342.43 52,398.11

60,800.00 63,000.00

64,900.00 67,100.00

6135 - HEALTH

74,224.04 177,400.00 144,600.00

6136 - PAID FAMILY LEAVE

0.00

0.00

5,200.00 5,400.00 3,000.00 5,400.00 15,500.00 20,400.00

6139 - POST EMPLOYMENT HEALTH PLAN

3,887.98 1,872.48 2,486.50 10,695.47 39,586.84 54,722.00

5,400.00 2,800.00 5,400.00 26,100.00 19,000.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

221.00

0.00

0.00

BENEFITS

218,051.78 293,215.85 359,900.00 331,500.00

WAGES & BENEFITS

789,705.25 1,020,594.77 1,194,100.00 1,219,100.00

6202 - SUPPLIES

32,109.81 1,074.96

5,688.79

7,300.00 1,500.00

7,200.00 1,300.00

6212 - UNIFORMS/CLOTHING

926.83 470.28

6213 - MEETINGS

300.06

300.00

500.00

6222 - FUEL

3,637.87 1,035.19 2,794.50

3,343.28 2,568.58 9,394.50

4,600.00 2,300.00 5,800.00

4,300.00 3,000.00 5,400.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6310 - ATTORNEY

6312 - ENGINEERING/DESIGN CONSULTANTS 6315 - BUILDING REPAIRS & MAINTENANCE

128,628.08 214,411.68

60,000.00 230,000.00

0.00

0.00

0.00

0.00

6327 - PROFESSIONAL SERVICES

93,565.63 (65,319.37)

3,800.00 2,500.00 7,900.00 2,500.00 1,000.00 4,800.00 16,600.00 44,100.00 20,200.00 40,100.00 9,000.00 0.00

3,800.00 2,500.00 7,900.00 3,000.00 1,300.00 4,600.00 17,600.00 45,800.00 26,200.00 36,300.00 10,000.00 0.00

6332 - POSTAGE 6334 - TELEPHONE

2,269.10 6,112.94 1,548.06 1,560.19 7,200.00 15,095.70 48,800.04 16,400.04 39,699.96 6,270.77 605.58

1,700.08 5,650.92 1,301.43 1,366.60 4,600.00 15,759.60 50,499.96 24,900.00 41,400.00 7,677.52 0.00

6336 - PRINTING/PUBLISHING

6339 - CABLE/INTERNET

6351 - INSURANCE PREMIUM (IS FUND)

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES

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

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

900.00 800.00 400.00

900.00 800.00 200.00

6480 - DUES

286.50 375.00

1,030.30

6490 - SUBSCRIPTIONS/PUBLICATIONS

108.00

SUPPLIES AND SERVICES

409,369.98 327,478.98 236,400.00 412,600.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6720 - ROW/EASEMENTS

5,661.84 5,661.84

0.00 0.00

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

Total 41 - ENGINEERING

1,204,737.07 1,348,073.75 1,430,500.00 1,631,700.00