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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 />305 Electric Utilities 11,040$ Rate Filing: 15% increase <br />306 Vehicle Heating Cost Reimbursements 1,498$ Rate Filing: 15% increase <br />307 Gas Utilities 15,985$ Rate Filing: 49% increase <br />308 Refuse Disposal 3,300$ Monthly service + large items <br />309 Weed Control 1,200$ Annual service bids <br />310 Copier Overage Charges 350$ Copies over the base rate + color copies <br />311 Copy Machine Lease 2,520$ $210/month <br />312 Dues 850$ Annual constant <br />313 Office Furniture & Equipment 4,000$ Non-electronic equipment <br />314 Fire Department 974,191$