HomeMy WebLinkAbout15.F.6. Truth in Taxation Follow-up
/S. F.b.
N~Nd Ouf:
City of Shako pee
General Fund
2004 2005 2005 December 2005
Actual Budaet 121212005 Est. Est.
Taxes 7,333.588 9,014,180 8,762,223 (345,357) 8,416,866
Lie/Permits 3,197,690 1,809,500 3,009,380 147,099 3.156,479
Intergovt 364,979 292,930 406,037 39,000 445,037
Charges for Service 1,574,649 1.119,200 967,084 150.000 1,117,084
Fines 255.763 260.000 233,284 35,000 268,284
Mise 174,088 250,000 15,025 230,000 245,025
Revenues 12,900,757 12,745,810 13,393,033 255,742 13.648,775
Expenditures 11,219,520 13,231,140 11,036,452 1,500,000 12,536,452
$ 1,681,237 $ (485,330) $ 2,356,581 $(1,244,258) $ 1,112,323
Note: BATe mediation results and related figures are not known yet.
Js.F.. b.
2005 bud amend J-}i1 N J Duf:
BATe
Object 6310 6327 6002 6202
Leaal Sprinasted Labor arants/don.
11 Council - -
12 Admin 17,000 (3,750)
13 Clerk 2,500
15 Finance (12,500)
16 Legal (40,500) -
17 Planning 14,000 (43,750)
18 Govt Bldg -
20 IT -
31 Police 2,500 - 34,390
32 Fire 500 -
33 Insp. 4,000 40,000 95,000~
41 Engineering (35,000)
42 Street 2,000
911 Transfer out 72,206.15
- 40,000 - 36,390
Revenue 40,000 36,390
IS, F. b .
OfJ e tR. H ~ It C
No COpieS to eNd
City of Shakopee
General Fund Budget
Options
2006 Budget
Budget status 12/5/05 (393,050)
Admin Prof. Services corr. (10,000)
3% under-spend 443,200 50,150
SPUC contribution revised 1,555,000
Street lights 70,000
I
Previous number 1,286,250 338,750
Potential Reduction 378,900
Note: SA TC mediation results and related figures are not known yet.
1.195
Tax Rate 32.117 130.922 I
2002 33.976
2003 33.939
2004 32.433
2005 31.115
2006 32.117
;'
/0. F.b.
olj('R.H~eJ':)
AID CDf>ieS to (I'{CL
Budget Improvement Options 2005
Option Included Fund Balance
Admin
Shared HR consulting 43,000 43,000
Up date pay plan 15,000 15,000
Home Town Messenger 14,800
City Hall Security system 30,000
Communications Coordinator .5FT 58,000 58,000
Vehicle Allowances 10,200 10,200
Plan./Engineering GIS position 74,300 55,725
Inspections
Building Inspector 62,750 48,750
Grading Inspector 50,000 37,500
Police
4 Police officers 232,800 232,800
Police handgun transition 6,300
Police & Fire
800 MGZ radios 456,000
Public Works
Engineering furnishings for move 20,000 Built in base
Engineering Black line machine 8,500 Built in base
Truck & car wash supplies 11,500 Built in base
Overhead door replacement 8,000 Built in base
Play ground woodchips - ADA 15,000
Recreation
ADA modifications 58,000 58,000
Aquatic park hours extended 1 hour 8,960 8,960
Park/easement boundry marking 13.175
Community center on line registration Telecomm @ 16,600
Recreation Superintendant position 77 , 970 77 , 970
Teen Center part time coordinator 16.640 16,640
Tree inspector - part time 7.790 7,790
Construction Manager ,Park Reserve @ 75,000
Electronic time keeping 6,000 6,000
Faciltites
City Hall carpet 85,000
Facility maint. Software (share w/park) 15,000 7,500
Additional custodian 41,720 41,720
Add. facilities maintenance position 44,490 44,490
Youth building carpet 9,500
843,720 770,045 593,675 i
,
;