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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 />475 Full-time Salaries - SD 65,657$ 67,627$ 85,559$ Pay Grade 7 Step 5
<br />476 Pera 4,924$ 5,072$ 6,417$ 7.5% of regular salary
<br />477 Fica 4,070$ 4,193$ 5,305$ 6.20% of wages
<br />478 Medicare 952$ 981$ 1,241$ 1.45% of wages
<br />479 Health Insurance 11,901$ 12,396$ 12,637$ HealthPartners High-Deductible Plan
<br />480 Contribution to Employee HSAs -$ 400$ 500$ Offset Higher Deductible
<br />481 Dental Insurance 1,033$ 1,033$ 1,064$ Delta Dental - Estimated 3% premium increase
<br />482 Worker's Compensation 473$ 527$ 671$ Projected 20% Increase
<br />483 Office Supplies 800$ 800$ 800$ Calculators, pens, paper…
<br />484 - Electronic Equipment - COVID 19 -$ 1,000$ -$ Home office setup due to COVID-19
<br />485 - Netmotion Services -$ 500$ 500$ Remote Connection
<br />486 - Mentimeter Subscription - COVID 19 -$ 120$ 150$ Facilitate virtual meetings
<br />487 - Room Scheduling Software -$ -$ 5,000$ Room rental scheduling
<br />488 Recreation Program Supplies & Expenses: 6,000$ 6,000$ 6,000$ Offset by sponsorships & registration fees
<br />489 Travel & Training 1,500$ 1,500$ 1,500$ Mileage, seminars…
<br />490 Dues & Subscriptions 350$ 350$ 400$ Professional memberships
<br />491 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment
<br />492 Subtotal Park Planning & Programming 99,660$ 104,499$ 129,743$
<br />493 Total Parks and Recreation Expenses 556,616$ 580,898$ 730,873$
<br />494 Community Development Assist - EW 55,037$ 61,905$ 67,602$ Pay Grade 5 Step 5
<br />495 Internships 31,200$ 33,280$ 33,800$ 2,080 hours @ $16.25/hr.
<br />496 Pera 4,128$ 4,643$ 5,070$ 7.5% of regular salary
<br />497 Fica 5,347$ 5,901$ 6,287$ 6.20% of wages
<br />498 Medicare 1,250$ 1,380$ 1,470$ 1.45% of wages
<br />499 Worker's Compensation 621$ 742$ 944$ Projected 20% Increase
<br />500 Health Insurance 4,795$ 4,974$ 5,111$ HealthPartners High-Deductible Plan
<br />501 Contribution to Employee HSAs -$ 200$ 250$ Offset Higher Deductible
<br />502 Dental Insurance 535$ 535$ 550$ Delta Dental - Estimated 3% premium increase
<br />503 Office Supplies 500$ 500$ 500$ Paper & cartridges for plotter
<br />504 - Electronic Equipment - COVID 19 -$ 1,000$ -$ Home office setup due to COVID-19
<br />505 - Netmotion Services -$ 500$ 500$ Remote Connection
<br />506 Travel & Training 1,000$ 1,000$ 1,000$ Annual constant
<br />507 Promotional Marketing 5,000$ 5,000$ 5,000$ Predevelopment grant match
<br />508 Notary Public Fee 140$ -$ 150$ Every two years
<br />509 Software Maintenance Contracts 2,945$ 725$ 750$ ArcGis Desktop Software upgrades
<br />510 Dues & Subscriptions 600$ 600$ 600$ Professional memberships
<br />511 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment
<br />512 Total Community Development Expenses 115,098$ 124,885$ 131,584$
<br />513 Remit State Fire Aid 88,409$ 95,375$ 98,110$ Offset by State Fire Aid
<br />514 Firemen's Relief 88,409$ 95,375$ 98,110$
<br />515 League of MN Cities 14,810$ 15,763$ 16,394$ Population based dues
<br />516 Metro Cities 5,699$ 5,699$ 5,739$ Imposed by Metro Cities Board
<br />517 Sam's Club 125$ 85$ 125$ Corporate account
<br />518 Sensible Land Use Coalition 250$ 250$ 250$ Allows for reduced session fees
<br />519 Hugo Business Association 150$ 150$ 150$ EDA membership
<br />520 White Bear Chamber 550$ 550$ 550$ Washington County wide association
<br />521 Dues & Memberships 21,584$ 22,497$ 23,208$
<br />522 NW Youth & Family Services 6,400$ 6,400$ 15,000$ Youth Diversion Program
<br />523 Forest Lake Youth 6,400$ 6,400$ 15,000$ Youth Diversion Program
<br />524 Historical Society 3,000$ 3,000$ 3,000$ Net of internship
<br />525 - Hopkins School Project Director - OS 1,800$ 1,800$ 1,800$ 100 hours @ $18.00
<br />526 - Fica 112$ 112$ 112$ 6.20% of wages
<br />527 - Medicare 26$ 26$ 26$ 1.45% of wages
<br />528 - Workers Comp 13$ 14$ 18$ Projected 20% Increase
<br />529 YMCA Board Membership 1,500$ 1,500$ 1,500$ On-going contribution
<br />530 Kidz'N Biz Fest 750$ 750$ 750$ On-going contribution
<br />531 Contributions 20,001$ 20,002$ 37,206$
<br />532 Newsletter Postage 3,500$ 2,200$ 2,500$ 2 newsletters per year
<br />533 Newsletter Printing 6,500$ 3,500$ 8,937$ 2 newsletters per year
<br />534 Miscellaneous 4,200$ 4,200$ 4,200$ Something always comes up
<br />535 Group Disability Insurance 8,925$ 12,000$ 14,000$ Short and long term coverage
<br />536 Truth in Taxation Costs 1,510$ 1,600$ 1,690$ Charged by Washington County
<br />537 Assessment Collection Fees 1,000$ 500$ 550$ Charged by Washington County
<br />538 Miscellaneous Unallocated 25,635$ 24,000$ 31,877$
<br />539 Total Unallocated Expenses 155,629$ 161,874$ 190,400$
<br />540 General Fund Expenses (Subtotal) 6,233,294$ 6,585,847$ 7,505,399$
<br />541 Transfer to Reserves 200,000$ 200,000$ 200,000$ Flat Tax Rate Stabilization
<br />542 Transfers Out -$ -$ -$ Transfers Out
<br />543 Other Financing Uses 200,000$ 200,000$ 200,000$
<br />544 General Fund Expenses (Total) 6,433,294$ 6,785,847$ 7,705,399$
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