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CITY OF HUGO
<br />2019 GENERAL FUND EXPENSE BUDGET
<br />LINE
<br />ACCOUNT
<br />2018
<br />2018
<br />2019 1 NOTES TO LINE ITEMS
<br />NO.
<br />DESCRIPTION
<br />BUDGETED
<br />PROJECTED
<br />BUDGETED
<br />346
<br />Health Insurance - SA
<br />$
<br />6,909,
<br />$
<br />7,074
<br />$ 8,480 Ilartners High -Deductible Plan
<br />347
<br />Health Insurance - ML
<br />$
<br />8,072
<br />$
<br />8,261
<br />-Health
<br />$ 10,155 HealthPartners High -Deductible Plan
<br />348
<br />Health Insurance - MK
<br />11,873
<br />-
<br />f3,640
<br />5_-HealthPartners
<br />18,82 a thPartners High -Deductible Plan
<br />349
<br />HealthInsurance- JM
<br />$
<br />21,581
<br />$
<br />21,848
<br />$ 26,282 Healthftrtners_Fkh-Deductible Plan
<br />350
<br />Health Insurance - DG
<br />$
<br />19,743
<br />$
<br />20,206
<br />$_ 23,995 HealthPartners fth-Deductible Plan
<br />351
<br />Health Insurance - NN
<br />$
<br />3,829
<br />$
<br />3,947
<br />$ 4,753 HealthPartners High -Deductible Plan
<br />_352
<br />Dental Insurance
<br />$
<br />5,391
<br />5,391
<br />$ 5,391 Delta Dental - 100% of Premium
<br />353
<br />Worker's Compensation
<br />$
<br />47,546
<br />$
<br />_31_,499
<br />t62,396 541,63-9-110019-.67
<br />354
<br />Me
<br />350
<br />$
<br />750
<br />File
<br />$ 1,000 folders, meetiN. supplies...
<br />355
<br />Breakroorn & Rice Park Centre Sur F. lies
<br />$
<br />450
<br />$
<br />610
<br />$ 750 Increased facility rentals
<br />356
<br />Cleaning Supplies
<br />$
<br />1,500
<br />$
<br />1,725
<br />$ 1,750 Includes G&K and Cintas Corporation
<br />357
<br />Motor Fuels
<br />$
<br />50,000
<br />$
<br />50,000
<br />$ 61,900 Estimated 23.8% per gallon increase
<br />358
<br />. ... . ...
<br />tFlepairs and Maintenance
<br />$
<br />60,000
<br />$
<br />.
<br />60,000
<br />$ 60,000 Equipment parts & repairs
<br />359
<br />EmeMencV Siren Inspections
<br />$
<br />6,600
<br />$
<br />6,670
<br />$ 7,000 Emergency siren inspections
<br />360
<br />Street Light kepairs
<br />7 $
<br />11,000
<br />$
<br />11,000
<br />$ 447,0660 Net of insurance reimbursements
<br />361
<br />Building Repairs & Maintenance
<br />$
<br />5,000
<br />$
<br />- 5,000
<br />$ 5,000 Garage door maint, plumbing repairs...
<br />362
<br />Semitic System Pumping
<br />$
<br />3,600
<br />$
<br />4,500
<br />$ 4,500 These guys are full of it
<br />363
<br />HVAC Maintenance & Repairs
<br />$
<br />3,000
<br />$
<br />3,000
<br />$ 3,000 .Repairs to mechanical units
<br />364
<br />Street Materials
<br />$
<br />C5,000
<br />$
<br />65,000
<br />-
<br />$ 65,000 Patching a sphalt & other materials
<br />365
<br />-
<br />Concrete Work
<br />$
<br />'000
<br />$50,600
<br />$ 50,000 Sidewalks,curbs...
<br />Gravel Contract
<br />$
<br />122,471
<br />$
<br />-5-5-,000
<br />$ 100,000-Annual -gravel bids
<br />.366
<br />367
<br />- Purchase Compactor
<br />$
<br />-
<br />$
<br />40,000
<br />$ ' Purchase in 2018
<br />368
<br />Dust Control for Gravel Roads
<br />$
<br />128,000
<br />$
<br />128,000
<br />$ 128,0 Dust control ALL gravel roads
<br />-15,06-0- -Previo---usly
<br />-369
<br />CrackFillingStq"n
<br />$
<br />-
<br />t
<br />-
<br />accounted for in Fund 404
<br />37-0
<br />Sand & Salt
<br />73,600
<br />$
<br />73,600
<br />$ 85,000 Need to check with A Ro-ker
<br />371
<br />'Street Signs
<br />$
<br />6_'0_00
<br />$
<br />8,000
<br />$ 8,000Upq standards
<br />372
<br />Landscaping, Supplies
<br />$
<br />................
<br />6,700
<br />$
<br />6,700
<br />$ 22,000 CSAH 8 Irrigation & landscaping
<br />373
<br />§rnA �Tools & Equipment
<br />$
<br />9.500
<br />$
<br />6,-500
<br />$ 9,500 -Split with water & sewer
<br />374
<br />Uniform Services
<br />$
<br />12,000
<br />$
<br />13,600
<br />$ 14,000 SpO with water & sewer
<br />375
<br />Building Cleaning Services (Contractual)
<br />2,100
<br />$
<br />2,000
<br />$ 2,100 175/month
<br />376
<br />Computer Technical Support - Metro Inet
<br />JQO_
<br />$
<br />3,792
<br />$
<br />3,840
<br />$ 3,960 6 of 32 computers x 1/3
<br />377
<br />Telephone System Support - City of Roseville
<br />$
<br />353
<br />$
<br />353
<br />$ 385 .2.1% of annual cost X 113
<br />37-8
<br />Safety Training
<br />$
<br />1,500
<br />$
<br />1,500
<br />-
<br />$ 1,500 Split with water & sewer
<br />379
<br />Cellular Phone Charges
<br />$
<br />4,020
<br />$
<br />4,020
<br />$ 4,020 $335/month (T-Mobile) includes accessories
<br />Ad
<br />'Business Internet - Comcast
<br />$
<br />1,945
<br />1,884
<br />1,945 U rade to 100 mb pqj__speed
<br />381
<br />Travel &Training
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 2,000 Employee training & licenses
<br />382
<br />Property Insurance
<br />Prop
<br />$
<br />6,110
<br />$
<br />...4,508
<br />$ 5,015 Assumes no year-end dividends
<br />383
<br />Insurance
<br />$
<br />8,060
<br />$
<br />5,332
<br />$ 5,649 Assumes no year-end dividends
<br />384
<br />-Automobile-
<br />Electric Utilities - Public Works Facility
<br />$
<br />4,187
<br />$
<br />3,970
<br />$ 4,245 Rate Filing: �69% increase
<br />385
<br />Electric Utilities - CSAH 8 Irrigation
<br />$
<br />191
<br />$
<br />190
<br />$ 260 Rate Filing: 6.9% increase
<br />386
<br />Gas Utilities - Public Works Facility
<br />$
<br />2,512
<br />$
<br />3,116
<br />$ 3,330 Rate Filing: 6.9% increase
<br />387
<br />Refuse Disposal & Recyling Service
<br />$
<br />2,200
<br />$
<br />i'm
<br />_t 2,860 Licensed refuse hauler
<br />388
<br />PW Facility Weed Control
<br />$
<br />240
<br />$
<br />229
<br />T 240 'Annual service bids
<br />389
<br />CSAH 8 V�md Control
<br />$
<br />1,750
<br />$
<br />1,736
<br />$ 1,750 Annual service bids
<br />390
<br />Hwy 61/170th Roundabout Weed Control
<br />$
<br />-
<br />$
<br />291
<br />$ 300 Annual service bids
<br />391
<br />Rentals - Chipper for Tree Trimming
<br />$
<br />8,000
<br />$
<br />8,000
<br />$ 8,000 Chipper rental
<br />392
<br />Rentals -Roller for Dust Control
<br />$
<br />5,300
<br />$
<br />5,300 't
<br />5,300 Roller rental
<br />39-3-
<br />Rentals - Copier
<br />$
<br />495
<br />493
<br />$ 495 $41.25lmonth
<br />394
<br />Copier Overage Charges
<br />$
<br />100
<br />.$
<br />$
<br />100
<br />$ 100 Copies over the base rate
<br />395
<br />Tax Exempt License Renewals
<br />$
<br />300
<br />$
<br />245
<br />$ - Every twoears
<br />396
<br />Dues
<br />$
<br />500
<br />$
<br />500
<br />$ 500 Professional memberships
<br />397
<br />Office -Fumiture & Equipment
<br />$
<br />2,500
<br />$
<br />2,600
<br />$ 2,500 Replace computer equipment
<br />398
<br />Streets and Roadways
<br />$
<br />1,407,659
<br />$
<br />1,351,493
<br />$ 1,53_0.874
<br />399
<br />Property Insurance
<br />$
<br />8,347
<br />$
<br />6,557
<br />$ 7,286 Assumes no year-end dividends
<br />400
<br />1 Street L�hti nq
<br />$
<br />136,609
<br />$
<br />141,406
<br />$ 151,163 Rate Filing: 6.9% increase
<br />401
<br />Stop Lights
<br />$
<br />2:94-3
<br />i
<br />2,794
<br />$ 2,987 Rate Filing; 6.9% increase
<br />402
<br />Qvil Defense Sirens
<br />$
<br />259
<br />$
<br />NO
<br />t 257 Rate F": 6.9% increase
<br />403
<br />Street Lighting
<br />$
<br />147.7513
<br />$
<br />150,997
<br />$ 1611.693
<br />404
<br />Compost Site Monitor
<br />$
<br />6,75C
<br />$
<br />6,75[)
<br />$ 7,250 500hRurs [a? $14.50/hr_
<br />405
<br />Fica
<br />$
<br />416
<br />$
<br />419
<br />$ 450 s of 6.20% y �qv 205/6 of salary erlime
<br />406
<br />Medicare
<br />$
<br />98
<br />$
<br />98
<br />,
<br />$ 105 1.45% of salary & overtime
<br />407
<br />Worker's Compensation
<br />$
<br />338
<br />$
<br />240
<br />$ wi _7,250/10*5.26
<br />408
<br />Solid Waste Generator License - County
<br />$
<br />316
<br />$
<br />315
<br />$ 315 Washington County fee
<br />409
<br />Materials Recycling
<br />$
<br />10,000
<br />$
<br />10,000
<br />$ 10,000 Net of clean up event receipts
<br />416
<br />Clean Up Event Supplies
<br />$
<br />800
<br />$
<br />800
<br />$ 800 Receipt forms, pans,
<br />411
<br />Clean Up Event Receipts
<br />$
<br />7,550)
<br />$
<br />:6,790:
<br />$ 7,550i Offset clean-up
<br />p event expenses
<br />412
<br />Compost S
<br />C�Pqe Supplies
<br />$
<br />1,000
<br />$
<br />1,000
<br />$ 1,000 Site maintenance items
<br />413
<br />Toilet Rental
<br />$
<br />600
<br />$
<br />600
<br />$ 600 Compost in its rawest form
<br />414
<br />Water Bottles & Pens with Recycling Logo
<br />$
<br />$
<br />2,750
<br />$ 2,750 As per grant agreement
<br />Page 8
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