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RESOLUTION 2020 -69
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2021 FISCAL YEAR
<br />BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
<br />budget for the 2021 fiscal year is hereby approved as follows:
<br />ACCOUNT 2021
<br />DESCRIPTION REVENUES
<br />ACCOUNT 2021
<br />DESCRIPTION EXPENSES
<br />Property Taxes
<br />$
<br />6,080,491
<br />Mayor and City Council
<br />$
<br />40,369
<br />Non -Levy Related Taxes
<br />$
<br />7,987
<br />Ordinances and Proceedings
<br />$
<br />5,500
<br />Franchise Taxes
<br />$
<br />164,685
<br />City Administration
<br />$
<br />240,804
<br />Penalties & Interest
<br />$
<br />1,623
<br />Audio/Video
<br />$
<br />15,740
<br />Business Licenses
<br />$
<br />17,640
<br />Elections
<br />$
<br />5,891
<br />Non -Business Permits
<br />$
<br />87,043
<br />City Clerk
<br />$
<br />146,883
<br />Fire Insurance Aid
<br />$
<br />95,375
<br />Finance
<br />$
<br />348,258
<br />Fire Training Reimbursement
<br />$
<br />3,768
<br />Assessor
<br />$
<br />87,985
<br />State Aid for Street Maintenance
<br />$
<br />163,364
<br />Legal
<br />$
<br />99,795
<br />County Recycling Grant
<br />$
<br />31,488
<br />Planning and Zoning
<br />$
<br />289,095
<br />Charges for Services
<br />$
<br />96,838
<br />General Government Buildings
<br />$
<br />104,007
<br />Fines and Forfeits
<br />$
<br />35,470
<br />Engineering
<br />$
<br />212,987
<br />Investment Earnings
<br />$
<br />-
<br />Law Enforcement
<br />$
<br />1,269,884
<br />Miscellaneous Revenues
<br />$
<br />75
<br />Fire Department
<br />$
<br />531,354
<br />Building Department
<br />$
<br />415,748
<br />Total General Fund Revenues
<br />$
<br />6,785,847
<br />Animal Control
<br />$
<br />6,500
<br />Streets and Roadways
<br />$
<br />1,729,784
<br />Street Lighting
<br />$
<br />159,206
<br />Recycling & Composting
<br />$
<br />8,400
<br />Contributions
<br />$
<br />20,002
<br />Park Maintenance
<br />$
<br />476.399
<br />Park Planning & Programming
<br />$
<br />104,499
<br />Community Development
<br />$
<br />124,885
<br />Firefighter's Relief
<br />$
<br />95,375
<br />Dues and Memberships
<br />$
<br />22,497
<br />Miscellaneous Unallocated
<br />$
<br />24,000
<br />Subtotal General Fund Expenses
<br />$
<br />6,585,847
<br />Tax Rate Stabilization
<br />$
<br />200,000
<br />Total General Fund Expenses
<br />$
<br />6,785,847
<br />BE IT FURTHER RESOLVED that the Finance Department is hereby authorized to deposit funds into each employee's Health
<br />Savings Account in the 2021 fiscal year in the following amounts: $200 per single contract and $400 per family contract.
<br />This applies only to employees on the City's group health insurance as of December 1, 2020.
<br />Upon roll call, the following members voted AYE: Haas, Klelin, Miron, Petryk, Weidt
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 7th day of Decem 02.. _
<br />r
<br />Tom Weidt, Mayor
<br />ATTEST:
<br />`"N
<br />l,1
<br />Michble Lindau, City Clerk
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