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CITY OF HUGO
<br />2023 GENERAL FUND EXPENSE BUDGET
<br />LINE ACCOUNT 2021 2022 2023 NOTES TO LINE ITEMS
<br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED
<br />540 Total Parks and Recreation Expenses 580,898$ 710,735$ 884,821$
<br />541 Community Development Assist - Vacant 61,905$ 67,602$ 56,689$ Pay Grade 5 Minimum
<br />542 Internships 33,280$ 16,900$ 20,800$ 1,040 hours @ $20.00/hr.
<br />543 Pera 4,643$ 5,071$ 4,252$ 7.5% of regular salary
<br />544 Fica 5,901$ 5,239$ 4,804$ 6.20% of wages
<br />545 Medicare 1,380$ 1,226$ 1,124$ 1.45% of wages
<br />546 Worker's Compensation 742$ 626$ 659$ $77,489/100*.85
<br />547 Health Insurance 4,974$ 5,111$ 21,425$ HealthPartners High-Deductible Plan
<br />548 Contribution to Employee HSAs 200$ 400$ -$ Offset Higher Deductible
<br />549 Dental Insurance 535$ 535$ 1,410$ Delta Dental - 0% premium increase
<br />550 Office Supplies 500$ 500$ 1,000$ Paper & cartridges for plotter
<br />551 - Electronic Equipment - COVID 19 1,000$ -$ -$ Home office setup due to COVID-19
<br />552 - Netmotion Services 500$ 500$ 500$ Remote Connection
<br />553 Travel & Training 1,000$ 1,000$ 1,000$ Annual constant
<br />554 Promotional Marketing 5,000$ 5,000$ 5,000$ Promotional marketing
<br />555 Notary Public Fee -$ 150$ 175$ Every two years
<br />556 Software Maintenance Contracts 725$ 750$ 775$ ArcGis Desktop Software upgrades
<br />557 Dues & Subscriptions 600$ 600$ 600$ Professional memberships
<br />558 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment
<br />559 Total Community Development Expenses 124,885$ 113,210$ 122,213$
<br />560 Remit State Fire Aid 95,375$ 100,186$ 100,186$ Offset by State Fire Aid
<br />561 Firemen's Relief 95,375$ 100,186$ 100,186$
<br />562 League of MN Cities 15,763$ 16,394$ 18,833$ Population based dues
<br />563 Metro Cities 5,699$ 5,739$ 5,911$ Imposed by Metro Cities Board
<br />564 Sam's Club 85$ 125$ 180$ Corporate account
<br />565 Sensible Land Use Coalition 250$ 250$ 250$ Allows for reduced session fees
<br />566 Hugo Business Association 150$ 150$ 150$ EDA membership
<br />567 White Bear Chamber 550$ 580$ 610$ Washington County wide association
<br />568 Dues & Memberships 22,497$ 23,238$ 25,934$
<br />569 NW Youth & Family Services 6,400$ 15,000$ 16,275$ Youth Diversion Program
<br />570 Forest Lake Youth 6,400$ 15,000$ 16,275$ Youth Diversion Program
<br />571 Historical Society 3,000$ 3,000$ 3,000$ Historical Society
<br />572 - Historical Society Intern 1,800$ 1,800$ 2,000$ 100 hours @ $20.00
<br />573 - Fica 112$ 112$ 124$ 6.20% of wages
<br />574 - Medicare 26$ 26$ 29$ 1.45% of wages
<br />575 - Workers Comp 14$ 14$ 17$ $2,000/100*.85
<br />576 YMCA Board Membership 1,500$ 1,500$ 1,500$ On-going contribution
<br />577 Kidz'N Biz Fest 750$ 750$ 750$ On-going contribution
<br />578 Contributions 20,002$ 37,202$ 39,970$
<br />579 Newsletter Postage 2,200$ 2,500$ 2,800$ 2 newsletters per year
<br />580 Newsletter Printing 3,500$ 8,586$ 9,015$ 2 newsletters per year
<br />581 Miscellaneous 4,200$ 4,200$ 4,200$ Something always comes up
<br />582 Group Disability Insurance 12,000$ 13,500$ 16,075$ Short and long term coverage
<br />583 Truth in Taxation Costs 1,600$ 1,690$ 3,500$ Charged by Washington County (new requirements in 2023)
<br />584 Assessment Collection Fees 500$ 550$ 1,300$ Charged by Washington County
<br />585 Miscellaneous Unallocated 24,000$ 31,026$ 36,890$
<br />586 Total Unallocated Expenses 161,874$ 191,652$ 202,980$
<br />587 General Fund Expenses (Subtotal) 6,585,847$ 7,347,183$ 8,463,423$
<br />588 Transfer to Reserves 200,000$ 200,000$ 200,000$ Flat Tax Rate Stabilization
<br />589 Transfers Out -$ -$ -$ Transfers Out
<br />590 Other Financing Uses 200,000$ 200,000$ 200,000$
<br />591 General Fund Expenses (Total) 6,785,847$ 7,547,183$ 8,663,423$
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