2026 Budget for the City of Shakopee

69

2026 Annual Budget

Division: 42- STREET MAINTENANCE

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

42 - STREET MAINTENANCE 6002 - WAGES

508,420.73 533,433.03 615,100.00 643,500.00

6005 - OVERTIME-FT

40,294.01 26,964.56

11,368.76 37,957.99

45,000.00 36,100.00

45,000.00 37,300.00

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

0.00

62.59

0.00

0.00

WAGES

575,679.30 582,822.37 696,200.00 725,800.00

6122 - PERA 6124 - FICA

41,019.91 40,514.31 96,824.56 3,603.30 1,512.52 3,385.82 40,022.73 31,211.16 0.00

40,749.53 40,636.93

49,500.00 52,600.00

51,600.00 54,800.00

6135 - HEALTH

95,804.09 157,000.00 162,300.00

6136 - PAID FAMILY LEAVE

0.00

0.00

3,700.00 4,300.00 2,200.00 4,300.00 28,600.00 14,500.00

6139 - POST EMPLOYMENT HEALTH PLAN

3,831.08 1,363.28 3,028.29 31,301.37 39,516.45

4,300.00 2,100.00 4,300.00 50,900.00 13,600.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

258,094.31 256,231.02 334,300.00 326,300.00

WAGES & BENEFITS

833,773.61 839,053.39 1,030,500.00 1,052,100.00

6202 - SUPPLIES

34,940.97 9,575.06

36,291.88 8,225.18

49,500.00 14,200.00

49,500.00 14,200.00

6212 - UNIFORMS/CLOTHING

6213 - MEETINGS 6215 - MATERIALS

500.06

484.27

600.00

600.00

151,489.92 133,211.28 181,000.00 131,000.00

6222 - FUEL

60,972.40 94,161.12

30,404.40 53,069.66

63,000.00 81,000.00

43,200.00 72,000.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6310 - ATTORNEY

0.00

0.00

0.00

0.00

6315 - BUILDING REPAIRS & MAINTENANCE

5,251.56

29,892.73

10,400.00

28,000.00

6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES

504,991.65 534,460.34 540,000.00 540,000.00

21,110.40

20,168.90

24,600.00

24,600.00

207,264.99 175,581.62 173,500.00 175,500.00

6332 - POSTAGE 6334 - TELEPHONE

3.66

0.69

300.00

300.00

6,155.02 2,826.47

5,029.19

6,000.00 3,300.00 1,000.00 1,000.00 46,200.00 85,700.00 9,100.00 36,400.00 6,300.00 3,000.00 4,200.00 1,050.00 29,600.00

6,000.00 2,300.00

6336 - PRINTING/PUBLISHING

830.35 359.89

6338 - ADVERTISING 6339 - CABLE/INTERNET

0.00

700.00

735.21

1,260.36 44,000.00 88,875.52 8,676.11 27,941.45 4,999.92 23,182.42 4,292.39 1,593.01 31,899.96

2,000.00 43,400.00 90,000.00 9,500.00 40,000.00 8,600.00 20,000.00 4,300.00 1,450.00 29,300.00

6351 - INSURANCE PREMIUM (IS FUND)

38,000.00 83,733.26 10,733.93 37,335.53 7,519.41 16,646.62 4,174.18 1,052.61 29,400.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES

0.98

0.00

0.00

0.00

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

364,700.04 396,800.04 379,100.00 427,300.00

59,700.00 4,127.36

60,000.00 4,528.50

60,300.00 4,400.00

73,400.00 4,400.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6480 - DUES

331.50 125.51

354.30 457.26

500.00 300.00

500.00 300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,757,559.42 1,726,871.62 1,815,550.00 1,842,350.00

6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE

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 0.00 0.00

6740 - EQUIPMENT CAPITAL OUTLAY

Total 42 - STREET MAINTENANCE

2,591,333.03 2,565,925.01 2,846,050.00 2,894,450.00