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RESOLUTION 2021 - 75
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2022 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 2022 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2022
<br />ACCOUNT
<br />2022
<br />DESCRIPTION
<br />REVENUES
<br />DESCRIPTION
<br />EXPENSES
<br />Property Taxes
<br />$
<br />6,808,478
<br />Mayor and City Council
<br />$
<br />40,364
<br />Non -Levy Related Taxes
<br />$
<br />8,311
<br />Ordinances and Proceedings
<br />$
<br />5,500
<br />Franchise Taxes
<br />$
<br />164,473
<br />City Administration
<br />$
<br />283,020
<br />Penalties & Interest
<br />$
<br />1,971
<br />Audio/Video
<br />$
<br />18,220
<br />Business Licenses
<br />$
<br />18,890
<br />Elections
<br />$
<br />23,715
<br />Non -Business Permits
<br />$
<br />87,343
<br />City Clerk
<br />$
<br />148,614
<br />Fire Insurance Aid
<br />$
<br />100,186
<br />Finance
<br />$
<br />349,360
<br />Fire Training Reimbursement
<br />$
<br />5,000
<br />Assessor
<br />$
<br />95,355
<br />State Aid for Street Maintenance
<br />$
<br />176,373
<br />Legal
<br />$
<br />107,670
<br />County Recycling Grant
<br />$
<br />31,840
<br />Planning and Zoning
<br />$
<br />309,720
<br />Charges for Services
<br />$
<br />96,688
<br />General Government Buildings
<br />$
<br />113,192
<br />Fines and Forfeits
<br />$
<br />38,955
<br />Engineering
<br />$
<br />272,153
<br />Investment Earnings
<br />$
<br />-
<br />Law Enforcement
<br />$
<br />1,250,700
<br />Miscellaneous Revenues
<br />$
<br />8,675
<br />Fire Department
<br />$
<br />615,551
<br />Building Department
<br />$
<br />547,973
<br />Total General Fund Revenues
<br />$
<br />7,547,183
<br />Animal Control
<br />$
<br />9,500
<br />Streets and Roadways
<br />$
<br />1,963,856
<br />Street Lighting
<br />$
<br />168,723
<br />Recycling & Composting
<br />$
<br />8,400
<br />Contributions
<br />$
<br />37,202
<br />Park Maintenance
<br />$
<br />582,309
<br />Park Planning & Programming
<br />$
<br />128,426
<br />Community Development
<br />$
<br />113,210
<br />Firefiighter's Relief
<br />$
<br />100,186
<br />Dues and Memberships
<br />$
<br />23,238
<br />Miscellaneous Unallocated
<br />$
<br />31,026
<br />Subtotal General Fund Expenses
<br />$
<br />7,347,183
<br />Tax Rate Stabilization
<br />$
<br />200,000
<br />Total General Fund Expenses
<br />$
<br />7,547,183
<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 2022
<br />fiscal year
<br />in the following amounts:
<br />$400 per single contract and $800 per family
<br />contract.
<br />This applies only to employees on the City's group health insurance as of December 1, 2021.
<br />Upon roll call, the following members voted AYE:
<br />Upon roll call, the following members voted NAY:
<br />Whereupon said resolution was declared passed and adopted this 6th day of December, 1
<br />Tom Weidt, Mayor
<br />ATTEST:
<br />Michele Lindau, City Clerk
<br />
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