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CITY OF HUGO
<br />2022 GENERAL FUND EXPENSE BUDGET
<br />LINE ACCOUNT 2020 2021 2022 NOTES TO LINE ITEMS
<br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED
<br />317 - Remote Inspector Module -$ 1,800$ 1,900$ Allows for remote inspection input
<br />318 - Scheduler Module -$ 1,695$ 1,800$ Updates inspections schedule remotely
<br />319 - Permit Works Online Permitting -$ 2,000$ 2,500$ Online permitting software
<br />320 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment
<br />321 Building Inspections 476,399$ 415,748$ 546,444$
<br />322 Animal Control Contract 8,500$ 6,500$ 9,000$ Net of pound fees
<br />323 Animal Control 8,500$ 6,500$ 9,000$
<br />324 Total Public Safety Expenses 2,180,231$ 2,223,486$ 2,425,093$
<br />325 Public Works Director (1/3) 39,439$ 40,622$ 43,716$ Pay Grade 11 Step 4 (1/3)
<br />326 Superintendent (1/3) -$ -$ 23,557$ Pay Grade 7 Step 5 (1/3)
<br />327 Superintendent Differential (1/3) -$ -$ 4,963$ Pay Grade 7 Step 5 (1/3)
<br />328 Overtime (1/3) -$ -$ 4,278$ 208 hours (10%) @ overtime rate (1/3)
<br />329 Lead Worker 65,657$ 67,627$ 70,670$ Pay Grade 6 Maximum
<br />330 Lead Worker Differential 8,206$ 8,452$ 8,833$ Pay Grade 6 Maximum
<br />331 Overtime 11,079$ 11,412$ 11,925$ 208 hours (10%) @ overtime rate
<br />332 Public Works Worker 65,657$ 67,627$ 70,670$ Pay Grade 5 Maximum
<br />333 Overtime 9,849$ 10,144$ 10,602$ 208 hours (10%) @ overtime rate
<br />334 Public Works Worker 65,657$ 67,627$ 70,670$ Pay Grade 5 Maximum
<br />335 Overtime 9,849$ 10,144$ 10,602$ 208 hours (10%) @ overtime rate
<br />336 Public Works Worker 65,657$ 67,627$ 70,670$ Pay Grade 5 Maximum
<br />337 Overtime 9,849$ 10,144$ 10,602$ 208 hours (10%) @ overtime rate
<br />338 Public Works Worker 65,657$ 67,627$ 70,670$ Pay Grade 5 Maximum
<br />339 Overtime 9,849$ 10,144$ 10,602$ 208 hours (10%) @ overtime rate
<br />340 Public Works Worker 52,667$ 56,688$ 61,906$ Pay Grade 5 Step 3
<br />341 Overtime 7,900$ 8,503$ 9,285$ 208 hours (10%) @ overtime rate
<br />342 Mechanic 65,657$ 67,627$ 70,670$ Pay Grade 5 Maximum
<br />343 Mechanic Personal Tools Differential 3,250$ 3,380$ 3,510$ $135 pay period
<br />344 Overtime 9,849$ 10,144$ 10,602$ 208 hours (10%) @ overtime rate
<br />345 Pera 42,478$ 43,915$ 48,675$ 7.5% of salary & overtime
<br />346 Fica 35,115$ 36,303$ 40,238$ 6.20% of salary & overtime
<br />347 Medicare 8,212$ 8,490$ 9,411$ 1.45% of salary & overtime
<br />348 Health Insurance 9,199$ 9,722$ 10,000$ HealthPartners High-Deductible Plan
<br />349 Health Insurance -$ -$ 10,000$ HealthPartners High-Deductible Plan
<br />350 Health Insurance 11,279$ 12,156$ 12,717$ HealthPartners High-Deductible Plan
<br />351 Health Insurance 19,923$ 20,698$ 21,001$ HealthPartners High-Deductible Plan
<br />352 Health Insurance 24,683$ 26,230$ 27,106$ HealthPartners High-Deductible Plan
<br />353 Health Insurance 28,610$ 30,109$ 31,153$ HealthPartners High-Deductible Plan
<br />354 Health Insurance 25,802$ 26,985$ 27,584$ HealthPartners High-Deductible Plan
<br />355 Health Insurance 5,247$ 5,567$ 5,664$ HealthPartners High-Deductible Plan
<br />356 In Lieu of Health Insurance 5,760$ 5,940$ 6,180$ Coverage thru spouse ($515/month cap)
<br />357 Contribution to Employee HSAs -$ 2,134$ 2,832$ Offset Higher Deductible
<br />358 Dental Insurance 8,210$ 8,210$ 9,324$ Delta Dental - Est 3% premium increase +1/3 Superintendent
<br />359 Worker's Compensation 54,769$ 58,320$ 73,984$ Projected 20% Increase + 1/3 Superintendent
<br />360 Office Supplies 2,500$ 2,500$ 2,500$ File folders, meeting supplies, computers…
<br />361 - Electronic Equipment - COVID 19 -$ 2,300$ -$ Home office setup due to COVID-19
<br />362 - Netmotion Services -$ 250$ 1,500$ Remote Connection
<br />363 Breakroom & Rice Park Centre Supplies 850$ 850$ 850$ Includes facility rentals
<br />364 Cleaning & First-Aid Supplies 2,100$ 2,100$ 2,100$ Unifirst Corporation
<br />365 Motor Fuels 81,350$ 79,347$ 87,282$ Cyclical commodity
<br />366 Repairs and Maintenance 85,000$ 90,000$ 95,000$ Equipment parts & repairs
<br />367 - Emergency Siren Inspections 7,000$ 7,000$ 7,000$ Emergency siren inspections
<br />368 - V-Plow for Truck 7,500$ 7,500$ 7,500$ Annual replacement of one V-Plow
<br />369 - Street Light Repairs 44,000$ 44,000$ 44,000$ Net of insurance reimbursements
<br />370 Street Banners -$ -$ 10,000$ Banners for CSAH 8
<br />371 Building Repairs & Maintenance 5,000$ 5,000$ 5,000$ Garage door maint, plumbing repairs…
<br />372 - Septic System Pumping 4,500$ 4,500$ 4,500$ Septic System Pumping
<br />373 - HVAC Maintenance & Repairs 3,000$ 3,000$ 3,500$ Repairs to mechanical units
<br />374 Street Materials 75,000$ 75,000$ 107,500$ Patching asphalt & other materials
<br />375 - Concrete Work 50,000$ 60,000$ 85,000$ Sidewalks,curbs…
<br />376 - Gravel Contract 78,195$ 80,000$ 80,000$ Annual gravel bids
<br />377 - Dust Control for Gravel Roads 120,000$ 114,505$ 120,000$ Dust control gravel roads
<br />378 Sealcoating - Pedestrian Trails 20,000$ 20,550$ 30,000$ Previously accounted for in Fund 404
<br />379 Crack Filling 20,000$ 20,000$ 20,000$ Previously accounted for in Fund 404
<br />380 Traffic Striping -$ 20,000$ 20,000$ Previously accounted for in Fund 404
<br />381 Sand & Salt 90,351$ 90,000$ 90,000$ Sand & Salt
<br />382 Street Signs 8,000$ 8,000$ 8,000$ Upgrade signs to regulatory standards
<br />383 Landscaping Supplies 28,000$ 28,000$ 28,000$ CSAH 8 Irrigation & landscaping
<br />384 Small Tools & Equipment 10,000$ 10,000$ 15,000$ Split with water & sewer
<br />385 Random Personnel Testing 500$ 500$ 700$ Amended Personnel Policy
<br />386 Uniform Services 14,000$ 14,000$ 17,000$ Split with water & sewer
<br />387 Building Cleaning Services (Contractual) 2,100$ 2,100$ 3,600$ $300/month (bigger building)
<br />388 Computer Technical Support - Metro Inet 4,160$ 4,910$ 4,518$ 7 of 40 computers (1/3)
<br />389 Telephone System Support - City of Roseville 385$ 469$ 446$ 21% of annual cost (1/3)
<br />390 Safety Training 1,600$ 1,600$ 1,750$ Split with water & sewer
<br />391 Cellular Phone Charges 6,600$ 6,600$ 6,900$ $575/month (T-Mobile) includes accessories
<br />392 Business Internet - Comcast 2,040$ 2,040$ 2,200$ Upgrade to 100 mb speed
<br />393 Travel & Training 2,000$ 2,000$ 2,000$ Employee training & licenses
<br />394 Property Insurance 5,396$ 5,810$ 6,400$ Projected 10% increase
<br />395 Property Insurance -$ -$ 45,000$ New Facility
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