|
NO. DESCRIPTION
<br />275 Health Insurance - Bailer
<br />276 Health Insurance - Close
<br />277 Contribution to Health _Savings Account
<br />278 Dental Insurance
<br />279 Worker's Compensation
<br />280 Office Supplies
<br />281 Motor Fuels
<br />282 Repairs and Maintenance
<br />283 Small Tools & Equipment
<br />284 Uniform Services
<br />285 Cellular Phone Charges
<br />286 Travel & Training
<br />287 Automobile Insurance
<br />288 Notary Public Fee _
<br />289 Permit Works Annual Support
<br />290 Code Enforcement Annual Support
<br />291 Quarterly Copier Maintenance _
<br />292 Copier Overage Charges
<br />293TaxExempt License Renewals
<br />294 Dues
<br />295 Office Furniture & Equipment_
<br />296 Building Inspections
<br />297 Animal Control Contract
<br />298 Animal Control
<br />299 Total Public Safety Expenses
<br />CITY OF HUGO
<br />2017 GENERAL FUND EXPENSE BUDGET
<br />2016 2016
<br />BUDGETED PROJECTED
<br />$
<br />8,476
<br />$
<br />8,496
<br />$
<br />9,214
<br />HealthPartners High Deductible Plan
<br />$
<br />11,186
<br />$
<br />11,213
<br />$
<br />11,832
<br />HealthPartners High Deductible Plan
<br />$
<br />7,435
<br />$
<br />-
<br />$
<br />1,250
<br />Offset increased deductibles
<br />$
<br />2,090
<br />$
<br />2,618
<br />$
<br />2,729
<br />4.2% Increase in May (Della Dental)
<br />$
<br />_ 1,591
<br />$
<br />1,011
<br />$
<br />1,176
<br />154,648/100".52 & 53,933/100'.69
<br />_ $_
<br />500
<br />$
<br />573
<br />_
<br />$
<br />575
<br />Inspection forms, files...
<br />$
<br />3,200
<br />$
<br />1,375
<br />$
<br />_
<br />3,200
<br />Bulk fuel purchases
<br />$
<br />2,300
<br />$
<br />-
<br />2,300
<br />$
<br />-
<br />2,300
<br />- -
<br />'Vehicle maintenance
<br />$
<br />_ 500
<br />$
<br />1,000
<br />$
<br />_ W
<br />Misc inspection tools
<br />$
<br />4,000
<br />$
<br />4,660
<br />$
<br />4,600'Safety
<br />supplies& inspection
<br />$
<br />2,600
<br />$
<br />3,582
<br />$
<br />4,800
<br />_apparel
<br />(T -Mobile)
<br />$
<br />1,500
<br />$
<br />1,500
<br />8,923
<br />1,500
<br />.$400/month _
<br />Required for license certifications
<br />$
<br />400.
<br />$
<br />_ 611
<br />_$_
<br />$
<br />_
<br />644
<br />-
<br />Segregated from PW fleet
<br />$
<br />-
<br />$
<br />- $
<br />$
<br />-- 120
<br />Every two years -_--
<br />$
<br />1,500
<br />$
<br />1,495
<br />_
<br />$
<br />1,500
<br />Software upgrades & support
<br />$
<br />1,500
<br />$
<br />1,495
<br />$
<br />1,500
<br />Software upgrades & support
<br />$
<br />972
<br />$
<br />1,116
<br />$
<br />1,116
<br />$279/quarter
<br />$
<br />550
<br />$
<br />550
<br />$
<br />550
<br />Copies over the base rate
<br />$
<br />50
<br />$
<br />48
<br />_ $
<br />-
<br />Every two years
<br />$
<br />600
<br />$
<br />600
<br />$
<br />600
<br />Professional memberships
<br />$
<br />2,00055
<br />$
<br />2,000
<br />$
<br />2,000
<br />Upgrade computer equipment
<br />$
<br />295,9 55299,140
<br />20, 254 HealthPartners High Deductible Plan
<br />299,140
<br />$
<br />315,014
<br />18,019
<br />$
<br />000
<br />$
<br />6,000
<br />$
<br />6,000
<br />Net of pound fees
<br />$
<br />6,0
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />1,610,52400
<br />$
<br />1,622,675
<br />$
<br />1,818,042
<br />Public
<br />Works
<br />300 Public Works Director (1/3) -Anderson
<br />301 Lead Worker - Mike Loeffler
<br />302 Lead Worker Differential
<br />303 Overtime
<br />304_ Public Works Worker- Matt Klein
<br />305 _Overtime
<br />306 Public Works Worker- Paul Christianson
<br />307 Overtime _
<br />308 In Lieu of Health Insurance
<br />309 Public Works Worker- Rick Kieffer
<br />310 Overtime
<br />311 Deferred Comp in Lieu of Health Insurance
<br />312 Public Works Worker- Jeff Maas
<br />313 Overtime
<br />314 Public Works Worker - Apprentice
<br />315 Overtime
<br />316 Mechanic - Dave Greeder
<br />317 Overture
<br />318 Pera
<br />319 Flea
<br />-_
<br />321 Health Insurance - Anderson
<br />322 ;Heal[h Insurance - Loeffler
<br />323 Health Insurance - Klein
<br />_324 Health Insurance - Maas _
<br />325 Health Insurance - Greeder
<br />326 I Health Insurance - Apprentice
<br />327 :Contribution to Health Savings Accounts
<br />328 Dental Insurance
<br />331 1 Breakroom & Rice Park Centre Supplies
<br />332 'Cleaning Supplies
<br />333 Motor Fuels _
<br />334 Repairs and Maintenance _
<br />335 -Emergency Sirenlnspections
<br />336 1 - Street Light Repairs
<br />irs _& Maintenance
<br />im Pumping --- _
<br />:enance & Repairs
<br />$
<br />35,731
<br />$
<br />35,731
<br />$
<br />36,445 Grade 10 Maximum
<br />$ _
<br />59,485
<br />$
<br />59,485
<br />$
<br />_Pay
<br />60,675 Pay Grade 6 Maximum
<br />$
<br />7,435
<br />$
<br />7,435
<br />$
<br />7,583 Pay Grade 6 Maximum
<br />$
<br />10,038
<br />$
<br />10,038
<br />$
<br />10,239 208 hours (10%) @ overtime rate
<br />_ $
<br />56,902
<br />$
<br />56,902
<br />$
<br />60,675 Pay Grade 5 Step 5
<br />$
<br />8,535
<br />$
<br />8,535
<br />$
<br />9,101 208 hours (10%) @ overtime rate
<br />$
<br />_ 59,485
<br />$
<br />59,485
<br />$
<br />60,675 Pay Grade 5 Maximum
<br />$
<br />8,923
<br />$
<br />8,923
<br />$
<br />_-_
<br />9,101 208 hours (10%) @overtime rate
<br />$
<br />4,800
<br />$
<br />4,800
<br />$
<br />4,800 Coverage lhru spouse ($400/month cap)
<br />$
<br />59,485
<br />$
<br />59,485
<br />$
<br />60,675 Pay Grade 5 Maximum
<br />$
<br />_ 8,923
<br />$
<br />8,923
<br />$
<br />9,101 208 hours (10%) @ overtime rate
<br />$
<br />4,800
<br />$
<br />4,800
<br />$
<br />4,800 Coverage thru spouse ($400/month cap)
<br />$
<br />5_9,485
<br />$
<br />59,485
<br />$
<br />60,675 Grade 5 Maximum
<br />$
<br />8,9.23.
<br />$
<br />8,923
<br />$
<br />_Pay
<br />9,101 208 hours (10%) @ overtime rate
<br />$
<br />_ -
<br />$
<br />-
<br />$
<br />_
<br />3203 70% of Pay Grade 5 Minimum
<br />$
<br />-
<br />$
<br />-
<br />- $
<br />4,890 208 hours (10%) @ overtime rate
<br />$
<br />59,485
<br />$
<br />59,485
<br />$
<br />60,675 Pay Grade 5 Maximum
<br />$
<br />8,923
<br />$
<br />8,923
<br />$
<br />9,101 '208 hours (10%) @ overtime rate
<br />$
<br />33,882
<br />$
<br />33,882
<br />$
<br />_
<br />37,599 Z5% of salary & overtime
<br />$
<br />28,009
<br />$
<br />28,009
<br />$
<br />311082 6.20% of salary & overtime
<br />$
<br />6,550
<br />$
<br />6,550
<br />$
<br />7,269 1.45% of salary & overtime
<br />$
<br />6,187
<br />$
<br />6,202
<br />$
<br />6,526 1HealthPartners High Deductible Plan
<br />$
<br />6,791
<br />$
<br />6,805
<br />$
<br />-
<br />_ lthP
<br />7,377 'Heaartners High Deductible Plan
<br />$
<br />_ 7,557
<br />$
<br />10,659
<br />$
<br />_--
<br />11 287 HealthPartners High Deductible Plan
<br />_ $
<br />19,122
<br />$
<br />19,169
<br />$
<br />20, 254 HealthPartners High Deductible Plan
<br />$
<br />17,977.
<br />$
<br />18,019
<br />$
<br />18,865 '.HealthPartners High Deductible Plan
<br />! $ --_
<br />-
<br />$_
<br />-
<br />$
<br />3.963 (HealthPartners High Deductible Plan
<br />$
<br />_ _ __ $
<br />-
<br />$
<br />2,250 _6 increased deductibles
<br />-- $
<br />3,770 $
<br />3,788
<br />_
<br />$
<br />_
<br />_ 4 499 ;4.2 % Increase in May (Delta Dental)
<br />$
<br />42,465;_ $
<br />28,816
<br />$
<br />46,121 '501,315/100.9.20
<br />$
<br />_ 350 -$
<br />350
<br />1 $
<br />_
<br />350File folders, meeting supplies...
<br />$
<br />_. 850 $
<br />350
<br />t. $
<br />-.
<br />400 1Discontinued bottled water services
<br />! $
<br />1,610 !, $
<br />1 000
<br />__
<br />'. $
<br />1,000 tG & K Services
<br />_
<br />_ $
<br />66,000 $
<br />40 000:
<br />$
<br />50,000 Bulk fuel purchases
<br />74000, $
<br />50,900
<br />$-
<br />_
<br />58,000 !Equipment parts & repairs
<br />$
<br />_ 6,500 $ _
<br />6,500
<br />{_$____
<br />_
<br />6500; Emergency siren inspections-
<br />_ $
<br />_
<br />11,000 $
<br />11,000
<br />$
<br />11,000 wt of insurance reimbursements
<br />$ _
<br />- $
<br />_
<br />7904,.
<br />. $
<br />.. -__ - -_ -_
<br />_ - !Banners with new logos
<br />$
<br />3,000 $
<br />3,000
<br />$
<br />_
<br />3,000 -Septic pumping, garage door maint..
<br />$
<br />3600 $
<br />3600
<br />- -_-- _--- _- ---
<br />_.1 3,600 $900_
<br />/quarter
<br />2,000 $ 2,000 $ _ _ 2,000 _Yale Mechanical
<br />$ 50,000 $ 50,000 $ 50,000 Patching asphalt & other materials
<br />Page 7
<br />
|