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Home My WebLink About3. Budget Discussion CITYOF SHAKOPEE Budget Report 2004 2005 12/31/2006 2006 2007 Actual Actual YTD Actual Budget Requested Object Code / Description 01000 GENERAL FUND 11 MAYOR & COUNCIL 79,234 70,251 50,286 113,320 168,090 48.3% 12 CITY ADMINISTRATOR 536,518 379,656 216,472 532,410 503,760 -5.4% 13 CITY CLERK 266,616 323,594 196,367 305,210 317,420 4.0% 15 FINANCE 634,221 662,711 426,916 723,020 751,180 3.9% 16 LEGAL COUNSEL 298,616 285,754 230,781 485,100 416,300 -14.2% 17 COMMUNITY DEVELOPMENT 402,102 398,185 261,917 419,660 489,880 16.7% 18 GENERAL GOVERNMENT BUILDINGS 549,968 532,314 319,385 581,420 661,870 13.8% 20 INFORMATION TECHNOLOGY 187,193 207,854 201,061 268,540 298,210 11.0% 31 POLICE DEPARTMENT 3,682,219 4,107,360 2,737,473 4,809,020 5,920,260 23.1% 32 FIRE 1,078,778 1,194,610 695,997 1,561,570 1 ,941 ,590 24.3% 33 INSPECTION-BLDG-PLMBG-HTG 740,747 855,864 485,272 912,090 843,780 -7.5% 41 ENGINEERING 685,660 773,574 545,000 930,580 995,460 7.0% 42 STREET MAINTENANCE 992,742 1,152,924 798,490 1 ,452,940 1,784,730 22.8% 44 SHOP 291,826 402,364 248,051 357,190 70,180 -80.4% 46 PARK MAINTENANCE 793,082 912,955 567,184 1,171,530 1,307,310 11.6% 91 UNALLOCATED - (689) 160,000 170,000 6.3% 01000 GENERAL FUND 11,219,519 12,259,971 7,979,965 14,783,600 16,640,020 12.6%