2026 Budget for the City of Shakopee

73

2026 Annual Budget

Division: 46- PARK MAINTENANCE

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

46 - PARK MAINTENANCE 6002 - WAGES

978,099.06 1,072,665.69 1,060,800.00 1,102,300.00

6005 - OVERTIME-FT

16,769.07

7,172.39

14,200.00

14,200.00

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

155,453.60 137,188.64 187,400.00 193,100.00

24.30

120.24

0.00

0.00

WAGES

1,150,346.03 1,217,146.96 1,262,400.00 1,309,600.00

6122 - PERA 6124 - FICA

74,086.02 81,647.25

80,546.89 86,496.13

80,600.00 96,400.00

83,700.00 99,900.00

6135 - HEALTH

113,859.50 135,541.28 151,800.00 148,900.00

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

5,600.00 6,500.00 3,000.00 6,500.00 56,000.00 19,300.00

6139 - POST EMPLOYMENT HEALTH PLAN

6,569.48 2,656.42 5,634.89 73,358.56 28,037.97

6,624.87 2,966.79 5,807.28 58,267.12 58,931.46

6,500.00 2,900.00 6,500.00 81,100.00 18,600.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

385,850.09 435,181.82 444,400.00 429,400.00

WAGES & BENEFITS

1,536,196.12 1,652,328.78 1,706,800.00 1,739,000.00

6202 - SUPPLIES

64,539.62 10,801.07

58,272.44 12,358.40

75,000.00 11,000.00

80,000.00 11,000.00

6212 - UNIFORMS/CLOTHING

6213 - MEETINGS 6215 - MATERIALS

400.06

498.86

500.00

500.00

26,600.47 40,348.67 45,570.66 15,099.88 54,782.61

46,625.34 35,429.63 40,381.06 6,703.77 65,189.52

57,000.00 46,500.00 43,700.00 38,000.00 73,000.00

56,000.00 45,400.00 43,700.00 24,000.00 78,000.00 50,000.00

6222 - FUEL

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

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

0.00

0.00

0.00

311,216.92 228,119.10 230,500.00 197,000.00

6334 - TELEPHONE

6,432.70

6,263.67

5,700.00

9,500.00

6336 - PRINTING/PUBLISHING

313.84 420.12

308.42 420.12

500.00 500.00

500.00

6339 - CABLE/INTERNET

0.00

6351 - INSURANCE PREMIUM (IS FUND)

65,200.00 86,715.56 36,940.24 5,337.75

61,000.00 87,754.39 18,559.92 4,992.81

64,100.00 77,500.00 30,700.00 4,500.00 16,100.00 2,000.00 30,400.00 500.00

59,500.00 88,000.00 25,000.00 5,000.00 16,000.00 1,910.00 30,200.00 900.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM

638.22

845.71

15,912.88

13,831.85

6410 - SOFTWARE

64.80

69.60

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

23,900.04

32,900.04

6420 - EQUIPMENT LEASES

(31.63)

0.00

0.00

0.00

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

212,499.96 242,900.04 225,400.00 253,200.00

65,400.00 14,479.32

72,399.96 16,492.22

81,800.00 20,000.00

90,300.00 23,600.00

6435 - OTHER RENT

6440 - PARK RENT (IS FUND)

635,900.04 659,100.00 669,100.00 709,100.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

3,052.78

4,587.17

3,000.00

4,000.00

6480 - DUES

286.50 125.51

340.30 135.90

200.00 200.00

300.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,742,948.59 1,716,480.24 1,807,400.00 1,902,810.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 46 - PARK MAINTENANCE

3,279,144.71 3,368,809.02 3,514,200.00 3,641,810.00