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CITY OF HUGO
<br />2017 GENERAL FUND EXPENSE BUDGET
<br />NO. DESCRIPTION BUDGETED PROJECTED BUDGETED
<br />343
<br />Computer Technical Support - Metro Inet
<br />$
<br />3,355
<br />344
<br />„Telephone System Support - City of Roseville
<br />$
<br />354
<br />345
<br />'Safety Training
<br />$
<br />1,400
<br />346
<br />__.'._
<br />_ _ _ _
<br />C lular Phone Charges _ _
<br />$
<br />3,000
<br />347
<br />m
<br />Business Internet -Cocast
<br />$
<br />-
<br />480
<br />_
<br />348
<br />Travel&Training
<br />$
<br />350
<br />349
<br />Faroperty Insurance
<br />$
<br />5,280
<br />350
<br />Automobile Insurance
<br />$
<br />6,625
<br />_
<br />351
<br />Electric Utilities -Public Works Facility
<br />$
<br />4,875
<br />352
<br />Electric Utilities - CSAR 8lrrigation
<br />$
<br />165
<br />353
<br />Gas Utilities -Public Works Facility
<br />$
<br />4,062
<br />354
<br />Refuse Disposal 0Rng Service
<br />$_
<br />1,750
<br />_
<br />355
<br />PW Facility Weed Control
<br />_
<br />$
<br />500
<br />356
<br />CSAH 8 Weed Control
<br />$
<br />1,800
<br />357
<br />Rentals Chipper for Tree Trimming
<br />$
<br />8,000
<br />358
<br />_ _
<br />Rentals - Roller for Dust Control
<br />_
<br />$-
<br />4,500
<br />359
<br />.Rentals -Copier
<br />_ $
<br />840
<br />360
<br />Copier Overage Charges
<br />$
<br />_ _
<br />200
<br />361
<br />Tax Exempt License Renewals
<br />$
<br />300
<br />362
<br />.Dues
<br />_
<br />$
<br />150
<br />363
<br />Electronic Message Board
<br />$
<br />-
<br />_ 364 Office Furniture & Equipment
<br />365 Streets and Roadways
<br />_366 Property Insurance
<br />_367 Street Lighting
<br />368 Stop Lights
<br />369 Civil Defense Sirens
<br />370 -Street Lighting
<br />371 Compost Site Monitor
<br />372 Fica_-..
<br />373 Medicare
<br />374 Worker's Compensation
<br />_ _
<br />375 Solid Waste Generator License -County
<br />378
<br />Clean Up Event Receipts
<br />379
<br />Compost Site Supplies
<br />380
<br />_
<br />Toilet Rental
<br />381
<br />Climb Theatre Performances
<br />382
<br />Recycling Programming at Withrow
<br />383
<br />Recycling
<br />384
<br />,Total Public Works Expenses _
<br />385 1 Park Maintenance
<br />$ 137,445 $
<br />$ 2,510 $
<br />LINE
<br />3,288
<br />$ 3,940 6 of 28 computers x 1/3
<br />354
<br />$_ 364 7 % of annual cost
<br />1,427
<br />_ -__ _
<br />$ 1,500 Split with water &sewer
<br />3,650
<br />$ 4,800 (T -Mobile)
<br />480
<br />.$400/month
<br />$ 480 $40/month --
<br />350
<br />$ 350 Employee training & licenses
<br />4,457
<br />_ $ 5,315 (Assumes no year-end dividends
<br />6,389
<br />$ 8,335 Assumes no year-end dividends
<br />3,505
<br />$ 3,568 Two-year rate filing: 5.4% and 1.8%
<br />203
<br />$ 207 Two-year rate filing 5.4% and 1.8%
<br />3,385'
<br />$ _ 3,445 Two-year rate filing 5.4% and 1.8%
<br />2,100
<br />$ 2,100 Licensed refuse hauler
<br />222
<br />_$ 225 Annual service bids
<br />1,688
<br />__
<br />- $ 1,700 -Annual service_ bids
<br />_8,000
<br />$ 8,000 Chipper rental
<br />4,500
<br />$ 4,500 Roller rental
<br />840
<br />$ 840 $70/month
<br />100
<br />_
<br />$ 100 Copies over the base rate
<br />261
<br />$ Every two years-
<br />150
<br />_
<br />$ 150 _Professional memberships
<br />5,300
<br />$ - Say it with ugly yellow lettering
<br />2,500
<br />$ 2,500 Replace computer equipment
<br />1,252,241
<br />$ 1,256,371 - -
<br />6,531
<br />$ 7,910 Assumes no year-end dividends
<br />126.285
<br />$ 128,972 Two-year rate filing: 5.4% and 1.8%
<br />-Two-year
<br />2,468
<br />$ 2,512 rate filing: 5.4% and 1.8%
<br />240
<br />$ 245 Two-year rate filing: 5.4% and 1.8%
<br />$
<br />6,500
<br />$ 6,750 _
<br />$ 6,750 500 hours @ $13.50/hr
<br />$
<br />_ 403
<br />$ 419
<br />$ 419 6.20% of salary & overtime
<br />$
<br />94
<br />$ 98
<br />$ 98 1.459/o of salary & overtime
<br />$
<br />_
<br />_ 281
<br />$ 237
<br />$ 338 6,7501
<br />$
<br />315
<br />$ 315
<br />$ 315 Washington County fee
<br />$ _.
<br />_ _5,500
<br />$ 10,885 -
<br />$ _ 10,885 Net of clean up event receipts
<br />$ _
<br />300
<br />$ 250
<br />$ 250 Receipt forms, pens, ..
<br />$
<br />(5,500)
<br />$ (9,400)
<br />$ (9,400) Offset clean-up event expenses
<br />$
<br />1,000.
<br />$ 1,000
<br />$ 1,000 Site maintenance items
<br />$
<br />400_;.
<br />$. 420
<br />$ 450 Compost in its rawest form
<br />$
<br />_
<br />4,146
<br />$ 4,146
<br />$ 4,146 As per grant agreement
<br />$
<br />3,000
<br />$ 3,000
<br />$ 3,000 As per grant agreement
<br />$
<br />16,439.
<br />$ 18,120
<br />$ 18,251 - --
<br />__$
<br />1,443,212
<br />$ 1,405,885
<br />$ 1_,414_,261
<br />394
<br />Parks and Recreation
<br />$
<br />386
<br />Full-time Salaries_- Ryan McCullough
<br />- -
<br />$
<br />56,902 $
<br />56,902
<br />$
<br />60,675 Pay Grade 5 Maximum
<br />387
<br />Overtime
<br />$
<br />_ _8,535 $
<br />8,535
<br />$
<br />9,101 208 hours _(10%j@ overtime rate
<br />388
<br />Full-time Salaries - Adam Greener
<br />$
<br />52,108 $
<br />52,108
<br />$
<br />55,541 Pay Grade 5 Step 4
<br />.389
<br />Overtime
<br />$
<br />7,816 $
<br />7,816
<br />-
<br />$
<br />8,331 208 hours�0%)@ overtime_ rate
<br />-
<br />390
<br />Seasonal Part -Time Wages._
<br />$
<br />_4.8,600 $
<br />48.600
<br />_ $
<br />48,600 4,050 hours $12.00
<br />391
<br />Pera _ _ _
<br />$
<br />9,402 $
<br />9,402
<br />$
<br />10,024 7.56/o of regular salary
<br />392
<br />Fica _
<br />$
<br />10,786 $
<br />10,786
<br />$
<br />_
<br />11,299 6.20/oof sal ary.&overtime
<br />393
<br />Medicare
<br />$
<br />2,522 $
<br />2,522
<br />$
<br />2,643 1.45%of salay&overtime
<br />394
<br />Health Insurance - McCullough _ _
<br />$
<br />13,833$
<br />13,833
<br />$
<br />14 242 HealthPartners High Deductible Plan
<br />395
<br />Health Insurance -Greener
<br />$
<br />12,806 $
<br />12 613
<br />$
<br />13 039 �HealthPartners High Deductible Plan
<br />396
<br />Dental Insurance_
<br />$
<br />1,858 - $ -
<br />2,090
<br />$
<br />2,179 ]4.2% Increase in May (Delta Dental)
<br />397
<br />Unemployment Kraig Pettee _
<br />$
<br />_ $_
<br />2,124
<br />$
<br />_ 2,200 yUy pays 10006 of chargeable claims
<br />398
<br />-
<br />,Worker's Compensation
<br />e
<br />$
<br />7,533 $
<br />a .
<br />_ 6,583_]
<br />$
<br />_
<br />9,131 1182,248/100 5.01
<br />399
<br />. Motor Fuels _
<br />$
<br />12,400 ! $
<br />6,200
<br />', _$
<br />_- ___ _ ... _..
<br />12,400 ,Bulk fuel purchases
<br />400
<br />Repair &Maintenance
<br />$
<br />17,000 t $
<br />13,015
<br />'. $
<br />17,700 '. Egmpmentparts & repays
<br />401
<br />Hamfl Shelter Bldg Repair &Maintenance
<br />$
<br />2,500 $
<br />2,500
<br />$
<br />_
<br />2,500 'Stain park shelter in 2014
<br />402
<br />Landscaping Supplies
<br />$
<br />10,000 $
<br />5,800.
<br />$
<br />_
<br />- 5,800 _Segregated from Playground Supplies
<br />403
<br />Small Tools &Equipment
<br />$
<br />3,000 , $
<br />- 2,350.
<br />$
<br />2,500 Weed whips, shears etc..
<br />404
<br />-'Travel
<br />&Training _
<br />$
<br />_
<br />_ 1,550 $ _
<br />1 550
<br />_ $ _ _
<br />1 550 Shade tree courses for 3 employees_
<br />.Ha
<br />405
<br />..
<br />P
<br />Rey
<br />$
<br />35,325'i$
<br />28 205
<br />$
<br />_ _ _..
<br />34 157 Hanifl shelterratedseparately
<br />ante
<br />$
<br />989.$
<br />_
<br />1360 iISegregatetl from PW fleet
<br />_407
<br />_
<br />Electric Utilities
<br />-
<br />g
<br />-
<br />$
<br />4393
<br />4472 Twoyear rate filing 5.4% and 18%
<br />4_08
<br />Gas Utilities_ _
<br />-
<br />$
<br />1,150
<br />1147$
<br />$
<br />_
<br />1,167 Twoyear rate filing 5.4% 1.8%
<br />409
<br />Weed Control -Hanifl Fields _
<br />$
<br />12,500 $
<br />4,390
<br />�$
<br />-and
<br />_._____
<br />5,000 Broadleaf weed control at Hanifl Fields
<br />410
<br />Weed Control -All Other City Parks
<br />$
<br />8,200 $
<br />7,637
<br />$
<br />8 000 Broadleaf weed control at all other parks
<br />Page 8
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