2026 Budget for the City of Shakopee

78

2026 Annual Budget

Division: 67- RECREATION

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

67 - RECREATION 6002 - WAGES 6005 - OVERTIME-FT

1,456,059.71 1,458,822.19 1,562,200.00 1,744,600.00

4,545.48

12,726.34

1,800.00

1,800.00

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

768,595.55 762,640.80 959,800.00 986,400.00

29,274.33

18,276.35

13,300.00

13,300.00

WAGES

2,258,475.07 2,252,465.68 2,537,100.00 2,746,100.00

6122 - PERA 6124 - FICA

125,523.88 134,430.76 118,300.00 160,500.00 168,095.19 165,523.28 193,800.00 209,800.00 197,412.42 238,041.12 312,000.00 315,000.00

6135 - HEALTH

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

12,000.00 10,800.00 4,900.00 10,800.00

6139 - POST EMPLOYMENT HEALTH PLAN

10,048.84 4,028.04 7,617.26

9,871.31 4,080.22 7,876.20 49,862.37 69,872.92 37,583.00 730.90

10,300.00 4,300.00 10,300.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

68,652.94 24,283.04

80,700.00 28,100.00

52,800.00 31,400.00

6186 - PENSION EXPENSE

158.00

0.00

0.00

BENEFITS

605,819.61 717,872.08 757,800.00 808,000.00

WAGES & BENEFITS

2,864,294.68 2,970,337.76 3,294,900.00 3,554,100.00

6202 - SUPPLIES

195,332.37 214,979.79 247,900.00 236,300.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

2,390.00 5,980.75

23,009.43 9,652.39

25,000.00 7,700.00 1,900.00 2,000.00 17,600.00 2,000.00 1,100.00 100.00

10,000.00 7,700.00 1,500.00 2,100.00 16,100.00 2,500.00 100.00

6212 - UNIFORMS/CLOTHING

6213 - MEETINGS 6215 - MATERIALS

817.95 138.84

806.38 188.40

6222 - FUEL

1,887.98 25,921.91 36,540.72 2,339.00

1,759.54 25,267.96

6240 - EQUIPMENT REPAIR & MAINTENANCE

6250 - MERCHANDISE FOR RESALE

317.90

6310 - ATTORNEY

0.00

500.00

6315 - BUILDING REPAIRS & MAINTENANCE

205,925.22 105,074.30 134,100.00 126,600.00

6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES

26,109.00

30,855.68

27,300.00

57,600.00

98,256.75 100,064.51

92,200.00 101,200.00

6332 - POSTAGE 6334 - TELEPHONE

5,927.62 13,225.70 21,393.21 4,181.90 5,512.92 57,400.00

6,683.21 7,110.38 25,967.86

6,700.00 13,500.00 26,500.00 5,000.00 5,740.00 51,600.00

6,100.00 8,900.00 33,000.00 1,000.00 5,900.00 48,100.00

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING 6339 - CABLE/INTERNET

980.95

5,315.04 49,200.00

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

453,276.08 439,610.25 423,800.00 448,300.00

18,235.86

22,168.57

15,200.00

25,200.00

6365 - GAS

127,743.96 116,869.30 124,600.00 129,000.00

6366 - SEWER 6367 - REFUSE 6368 - STORM

14,495.94

21,344.50

12,000.00

21,000.00

29.25

817.06

0.00

0.00

13,030.75 42,191.07

13,399.60 46,356.73

13,100.00 54,200.00

13,300.00 57,200.00

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

98,199.96 103,500.00

96,800.00 101,700.00

6420 - EQUIPMENT LEASES

27.49

0.00

46,000.00 66,000.00

74,300.00 56,400.00

6425 - EQUIPMENT RENT (IS FUND)

72,699.96

84,699.96