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CITY OF HUGO
<br />2023 GENERAL FUND EXPENSE BUDGET
<br />LINE ACCOUNT 2023 NOTES TO LINE ITEMS
<br />NO. DESCRIPTION BUDGETED
<br />240 Fulltime Fire Chief 114,925$ Pay Grade 11 Minimum
<br />241 Pera 20,342$ 17.7% of regular salary
<br />242 Fica 7,125$ 6.20% of wages
<br />243 Medicare 1,666$ 1.45% of wages
<br />244 Worker's Compensation 14,240$ $114,925/100*$12.39
<br />245 Health Insurance 31,741$ HealthPartners High-Deductible Plan
<br />246 Contribution to Employee HSAs -$ Offset Higher Deductible
<br />247 Dental Insurance 1,760$ Delta Dental
<br />248 Fire Chief Salary 26,125$ 4.5% increase
<br />249 1st Asst Chief Salary 12,049$ 4.5% increase
<br />250 2nd Asst Chief Salary 12,049$ 4.5% increase
<br />251 Fire Marshal Salary 6,835$ 4.5% increase
<br />252 Training Captain Salary 3,172$ 4.5% increase
<br />253 Safety Captain Salary 3,172$ 4.5% increase
<br />254 Administrative Captain Salary 3,172$ 4.5% increase
<br />255 Chief Engineer Salary 3,172$ 4.5% increase
<br />256 Training Lieutenant Salary 2,571$ 4.5% increase
<br />257 Safety Lieutenant Salary 2,571$ 4.5% increase
<br />258 Administrative Lieutenant Salary 2,571$ 4.5% increase
<br />259 Fire Call Wages 86,500$ Includes increased retention step increases
<br />260 Administrative Wages 2,323$ Admin tasks performed by non-officers
<br />261 Basic Life Support Ambulance Pay 55,705$ Switched to Fairview in 2020
<br />262 Drill Pay 95,070$ Includes increased retention step increases
<br />263 Conference Attendance Pay 7,800$ $156/day (prorated by a quarter of a day)
<br />264 Burning Permit Pay 375$ Offset by permit revenue (15 X $25)
<br />265 Maintenance Wages 1,130$ Pay for special services
<br />266 Special Event Pay 14,250$ Per special event policy
<br />267 College Training Pay 9,500$ Pay for college classes attended by firefighters
<br />268 Training Bonus Reimbursement 12,000$ Contingent on passing fire classes (3 x $4000)
<br />269 Fica 22,451$ 6.20% of salaries and wages
<br />270 Medicare 5,251$ 1.45% of salaries and wages
<br />271 Worker's Compensation 49,078$ 16,071/100*305.38
<br />272 Office Supplies 2,000$ Office supplies, computers
<br />273 Instructional & Promotional Supplies 4,500$ Fire Prevention & open houses
<br />274 Operating Supplies 30,000$ Fire foam, tools, supplies, computers…
<br />275 - 7 Pagers, Service Plans & Batteries 5,500$ 7 Pagers, Service Plans & Batteries
<br />276 - COVID 19 Supplies -$ COVID 19 Supplies
<br />277 - CAD System 10,000$ CAD licenses & CAD equipment upgrades
<br />278 Motor Fuels 16,480$ Cyclical commodity
<br />279 Medical Supplies 3,000$ Supplies for local vehicles
<br />280 Gear & Apparel 15,000$ Uniforms, boots
<br />281 - Shirts, Sweaters, Jackets, Caps, Badges… 4,800$ HFD branded apparel
<br />282 - Replacement Turnout Gear 20,800$ 4 sets of replacement turnout gear x $5,200
<br />283 - New Hire Turnout Gear 15,600$ 3 sets of new turnout gear for new hires x $5,200
<br />284 - New Hire Uniforms 1,500$ 3 sets of uniforms for new hires x $500
<br />285 Repairs & Maintenance 31,500$ Truck & equipment maintenance
<br />286 Building Repairs & Maintenance 19,500$ Building repairs, maintenance & security system supplies
<br />287 - Security System Annual Support 1,500$ Card & Fob Software upgrades
<br />288 Firefighter Physicals & OSHA Testing 6,000$ OSHA fittings & pre-employ evaluation
<br />289 - New Hire Physicals 3,000$ Psychological & medical evaluations 3 x $1000
<br />290 Health and Wellness Program 1,000$ Gym memberships reimbursements
<br />291 Grant Application Assistance 1,000$ Grant writing assistance
<br />292 Building Cleaning Services (Contractual) 6,300$ $525/month
<br />293 Computer Technical Support - Metro Inet 22,326$ 9 of 43 computers
<br />294 Telephone System Support - City of Roseville 1,429$ 19% of annual cost
<br />295 Fire Station Phone 1,080$ Fire station main phone lines
<br />296 Cellular Phone Charges 13,200$ Verizon Wireless = $1,100/month
<br />297 800 Mhz Radio Fees 18,000$ Washington County
<br />298 Code Red Mass Emergency System Fees 1,250$ Washington County
<br />299 Business Internet - Comcast 2,340$ $195/month (Comcast)
<br />300 Travel & Training 16,000$ Professional development
<br />301 College Training/Tuition Reimbursement 8,000$ Continuing Education Courses
<br />302 - New Hires 8,000$ Basic firefighting classes
<br />303 Property Insurance 6,360$ Assumes no year-end dividends
<br />304 Automobile Insurance 5,792$ Assumes no year-end dividends
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