2026 Budget for the City of Shakopee

71

2026 Annual Budget

Division: 44- FLEET

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

44 - FLEET 6002 - WAGES

250,184.54 276,781.18 309,500.00 309,600.00

6005 - OVERTIME-FT

4,687.28 8,741.00

2,363.04 8,569.90

8,600.00 9,800.00

8,600.00 10,100.00

6015 - WAGES - PART TIME/TEMP

WAGES

263,612.82 287,714.12 327,900.00 328,300.00

6122 - PERA 6124 - FICA

18,980.17 18,826.10 32,904.00

21,093.44 21,824.64 16,251.68

23,800.00 24,800.00 49,200.00

23,800.00 25,000.00 46,800.00 1,600.00 2,200.00 2,200.00 10,700.00 6,400.00 900.00

6135 - HEALTH

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

6139 - POST EMPLOYMENT HEALTH PLAN

1,573.10

1,741.51

2,200.00

6140 - LIFE/LTD 6145 - DENTAL

682.66

771.24

900.00

1,241.85 14,362.08 (5,057.97) 83,511.99

1,091.41 10,846.91 10,247.59

2,200.00 16,000.00 6,200.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

83,868.42 125,300.00 119,600.00

WAGES & BENEFITS

347,124.81 371,582.54 453,200.00 447,900.00

6202 - SUPPLIES

19,384.24

24,131.48

40,200.00

40,200.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00

509.74

0.00

0.00

6212 - UNIFORMS/CLOTHING

2,903.09

3,139.54

2,900.00

3,100.00

6213 - MEETINGS

0.00

0.00

200.00 700.00

200.00

6222 - FUEL

552.38

519.62

1,200.00 25,200.00 11,200.00 1,000.00 2,000.00 2,000.00

6240 - EQUIPMENT REPAIR & MAINTENANCE 6315 - BUILDING REPAIRS & MAINTENANCE

24,564.03 13,429.36 1,654.12 2,127.33 5,222.38

11,274.20 29,531.45 3,818.55 1,856.21 1,452.88 2,000.00 3,145.67 1,209.56 1,328.11 14,993.26 13,299.96 12,300.00 12,999.96 4,829.00 0.00

25,200.00 11,200.00 1,000.00 2,000.00 2,000.00

6327 - PROFESSIONAL SERVICES

6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6339 - CABLE/INTERNET

0.00

0.00

0.00

6351 - INSURANCE PREMIUM (IS FUND)

2,500.00 3,215.70

2,100.00 3,200.00

1,800.00 3,200.00

6362 - ELECTRIC 6364 - WATER 6366 - SEWER 6410 - SOFTWARE

911.60

700.00 900.00

0.00 0.00

1,109.81 17,099.03 13,599.96

17,800.00 11,700.00 13,700.00 15,900.00 3,000.00

18,770.00 10,400.00 13,700.00 18,100.00 3,000.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

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

0.00

13,299.96

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

951.36

6480 - DUES

25.54

25.00

100.00 100.00

100.00 100.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

125.51

135.90

SUPPLIES AND SERVICES

122,675.40 142,500.09 154,600.00 155,270.00

6745 - SOFTWARE CAPITAL OUTLAY

0.00 0.00 0.00 0.00 0.00

4,683.03 4,683.03

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

6836 - SBITA INTEREST PAYMENT 6831 - SBITA PRINICPAL PAYMENT

165.00

1,595.00 1,760.00

DEBT SERVICE

Total 44 - FLEET

469,800.21 520,525.66 607,800.00 603,170.00