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CITY OF HUGO
<br />2019 GENERAL FUND EXPENSE BUDGET
<br />LINE 1 ACCOUNT 2018 2018 2019 NOTES TO LINE ITEMS
<br />NO. DESCRIPTION BUDGETED PROJECTED BUDGETED
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<br />415 Climb Theatre Performances $ 4,146 $ 4,146 _$ 4,146 As per grant agreement
<br />416 , Regclin$ $ 16,916_ $ 20,328 . $ 20,247
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<br />417 (Total Public Works Expenses $ 1,572,333 $ 1,522,818 $ 1,712,814
<br />418 Park Maintenance _
<br />419 Full-time Salaries - RM $ 61,888 $ 61,888 $ 63,745 Pay Grade 5 Maximum
<br />420 Overtime _ $ 9,283 $ 9,283 $ 9,562 208 hours 110%) c@ overtime rate
<br />421 Full-time Salaries - AG $ 59,201 $ 59,201 $ 63,745 Pay Grade 5 Maximum _
<br />422 Overtime $ 8,880 $ 8,880 $ 9,562 208 hours (109/6).@ overtime rate
<br />423 Seasonal Part -Time Wa;ues $ 60,000 $ 78,000 $ 78,000 5,20_0_ hours @ $15.00 _
<br />424 Overtime $ - _
<br />425 i Pera $ 10,444 $ 10,444 $ 10,996 7.5% of regular salary & overtime
<br />426 Ifice $ 12,354 $ 13,470 $ 13,926 6.20% of salary & overtime _
<br />427 i Medicare $ 2,889 $ 3,150 $ 3,257 1.45% of salary & overtime
<br />u 428 Health Insurance - RM $ 15,307 $ 15,667 $ 18,654 HealthPartners High -Deductible Plan
<br />429 Health Insurance - AG _ $ 14,117 $ 14,439 $ 17,136 HealthPartners Hift-Deductible Plan
<br />430 Dental Insurance $ 2,819 $ 2,819 $ 2,819 Delta Dental -100% of Premium
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<br />431 Unemployment $ 2,500 $ 1,885 $ 2,500 Cit pa} s 100% of chargeable claims
<br />432 Worker's Compensation $ 9,983 $ 6,851 $ 11,815 224,614/100*5.26
<br />433 Motor Fuels $ 12,400 $_ 8,135 $ 10.070 Estimated 23.8%per gallon increase
<br />434 Repair &Maintenance $ 17,700 $ 17,700 $ 22,080 Equipment parts & repairs
<br />435 Hanifl Shelter Bldg Repair & Maintenance $ 2,500 $ 2,500 $ 2,500 Includes monthly contracted maintenance
<br />436Contract Cleaning $ 1,200 $ 1,200 $ 1,200 $100/month
<br />437 Landscaping Supplies $ 5,800 $ 8,150 $ 8,150 Shrubs, wood chips, ...
<br />438 Small To & Equipment $ 2,500 $ 2,500 $ 2,500 Weed whips, shears etc...
<br />439 ;Travel & Training $ 1,550 $ 1,550 $ 1,550 'Shade tree courses for 3 emoloyees
<br />440 Property Insurance $ 38,814 $ 29,772 $ 33,110 Hanitl shei?er rated seaaratel
<br />441 Automobile Insurance $ 1,330 $ 888 $ 1,110 Se re ated from PW fleet
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<br />442 Electric Utilities $ 4,256 $ 3,280 $ 3,505 Rate Filing: 6.9% increase
<br />443 Gas Utilities $ 1,093 $ 1,678 $ 1,795 Rate Filing: 6.9% increase
<br />444 Weed Control - Hanifl Fields $ 5,000 $ 4,522 $ 5,000 Broadleaf weed control at Hanifl Fields
<br />445 Weed Control - All Other City Parks $ 10,000 $ 8,051 $ 10,000 Broadleaf weed control at all other parks
<br />4Tciiet.Rental $ 14,000 $ 13,600 $ 14,000 Here's Johnny! --
<br />447 ERentals $ 1,500 $ 1,500 $ 1,500 Sod cutters, mulch blower... _
<br />-- quipment --
<br />448 (Tax Exempt License Renewals $ 80 $ 80 $ - Everatwo years
<br />446 Subtotal Park Maintenance $ 389,387 $ 391,083 $ 423,787
<br />450 Park P_lannino & Programmin•_:
<br />451 Full-time Salaries - SD $ 61,888 $ 61,888 $ 63,745 Pay Grade 5 Maximum
<br />452 Pera $ 4,642 $ 4,642 $ 4,781 7.5% of regular salary
<br />453 1 Fica _ $ 3,837 $ 3,837 $ 3,952 6.20% of wages
<br />-454Medicare $ 897 $ 897 $ 924 1.45% of wages
<br />455 'Health Insurance $ 9,132 $ 9,306 $ 11,056 HealthPartners High -Deductible Plan_
<br />456 i Dental Insurance $ 1,033 $ 1,033 $ 1,033 Delta Dental -1000° of Premium
<br />457 LWorker s Compensation $ 427 $ 300 $ 459 63,745/100*.72
<br />458 .Office Supplies $ 1,000 $ 500 . $ -_ 500 Calculators, pens, paper...
<br />459 Recreation Proms¢ ram Supplies & Expenses: $ 16,000 $ 8,000 $ 8,000 Offset by sponsorships & registration fees
<br />460 Travel & Training $ 1,000 $ 1,000 $ 1,000 Mileage, seminars,..
<br />461 Dues & Subscriptions $ 300 $ 300 $ _ 300 Professional memberships
<br />462 Desktop Computer System- $ 2,000 $ 2,000 $ 2,000 Upgrade computer etc uQment
<br />463 Subtotal Park Planning & Programming $ 102,156 $ 93,703 $ 97,750
<br />464 Total Parks and Recreation Expenses $ 491,543 $ 484,786 $ 521,537
<br />465 Community Development Assist $ 54,213 $ 54,213 $ 48,932 Pay Grade 5 Minimum replacement)
<br />466 Internships $ 31,200 $ 31,200 $ 31.200 2.080 hours $15.00/hr.
<br />$ - -
<br />467 Pera $ 4,066 $ 4,0 66 $ 3,670 7.5% of regular salary
<br />468 Fica $ 5,296_ $ 5,296 $ 4,968 6.20% of wages
<br />469 Medicare $ 1,238 $ 1,238 $ 1,162 .1.45% of wages
<br />470 Worker's Compensation $ 589 $ 415 $ 577 180,132/100*.72
<br />471 Health Insurance $ 3,511 $ 3.867 $ 4,641 HealthPartners Hi2hh-Deductible Plan
<br />472 Dental Insurance $ 535 $ 535 $ 535 Delta Dental - 100% of Premium
<br />473 Office Supplies $ 500 $ 500 $ _ 500 1P�per &cartridges for plotter
<br />474 Travel & Training $ 1,000 $ 1,000 $ 1,000 Annual constant
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<br />475 Promotional Marketing $ 5,000 $ 5,000 $ 5,000 1 Predevelo ment grant match_ _
<br />476 Notary Public Fee _ $ - $ 40 $ _ % Every lwo years
<br />477 Software Maintenance Contracts $ 2,945 $ 2,945 $ 2,945 ArcGis Desktop Software upgrades
<br />478 Dues &_Subscriptions , $ 600 $ 600 $ 600 Professional memberships
<br />479 Office Furniture & Equipment $ 2,060 $ 2,000 $ 2,000 U rade computer equipment
<br />480 Total Community Development Expenses $ 112,693 $ 112,915 $ 107,730
<br />481 Remit State Fire Aid $ 82,615 $ 82,615 $ 81,616 Offset bbotate Fire Aid
<br />482 Firemen's Relief $ 82,615 $ 82,615 $ 81,615
<br />483 , League of MN Cities $ 13,560 $ 13,389 $ 14,100 Population based dues
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