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CITY OF HUGO
<br />2024 GENERAL FUND EXPENSE BUDGET
<br />LINE ACCOUNT 2022 2023 2024 NOTES TO LINE ITEMS
<br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED
<br />555 Travel & Training 1,500$ 1,500$ 1,500$ Mileage, seminars…
<br />556 Room Scheduling Software Annual Support -$ 3,000$ 3,500$ Civic Rec Annual Support (1/2)
<br />557 Dues and Memberships 350$ 500$ 1,000$ Professional memberships (Planner & Lead Worker)
<br />558 Room Scheduling Software:
<br />559 - Civic Rec Rental Software 3,500$ 5,000$ -$ Room rental scheduling software (1/2)
<br />560 - GIS Integration 2,000$ -$ GIS Integration into Civic Rec Software (1/2)
<br />561 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment
<br />562 Subtotal Park Planning & Programming 128,426$ 144,663$ 146,116$
<br />563 Total Parks and Recreation Expenses 710,735$ 890,183$ 1,013,411$
<br />564 Community Development Assist - Vacant 67,602$ 56,689$ 59,240$ Pay Grade 5 Minimum
<br />565 Internships 16,900$ 20,800$ 21,840$ 1,040 hours @ $21.00/hr.
<br />566 Pera 5,071$ 4,252$ 4,443$ 7.5% of regular salary
<br />567 Fica 5,239$ 4,804$ 5,027$ 6.20% of wages
<br />568 Medicare 1,226$ 1,124$ 1,176$ 1.45% of wages
<br />569 Worker's Compensation 626$ 659$ 864$ $81,080/100*1.02 (March - March)
<br />570 Health Insurance 5,111$ 21,425$ 22,701$ HealthPartners High-Deductible Plan
<br />571 Contribution to Employee HSAs 400$ -$ -$ Offset Higher Deductible
<br />572 Dental Insurance 535$ 1,760$ 1,848$ Delta Dental
<br />573 Office Supplies 500$ 3,000$ 4,000$ Paper & cartridges for plotter, computers
<br />574 - Netmotion Services 500$ 500$ 500$ Remote Connection
<br />575 Travel & Training 1,000$ 1,000$ 1,000$ Annual constant
<br />576 Promotional Marketing 5,000$ 5,000$ 5,000$ Promotional marketing
<br />577 Notary Public Fee 150$ 175$ 200$ Notary Public Fee
<br />578 Software Maintenance Contracts 750$ 775$ 800$ ArcGis Desktop Software upgrades
<br />579 Dues and Memberships 600$ 600$ 600$ Professional memberships
<br />580 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment
<br />581 Total Community Development Expenses 113,210$ 124,563$ 131,239$
<br />582 Remit State Fire Aid 100,186$ 114,661$ 114,661$ Offset by State Fire Aid
<br />583 Firemen's Relief 100,186$ 114,661$ 114,661$
<br />584 League of MN Cities 16,394$ 18,833$ 19,325$ Population based dues
<br />585 Metro Cities 5,739$ 5,911$ 6,083$ Imposed by Metro Cities Board
<br />586 Sam's Club 125$ 180$ 200$ Corporate account
<br />587 Sensible Land Use Coalition 250$ 250$ 250$ Allows for reduced session fees
<br />588 Hugo Business Association 150$ 150$ 175$ EDA membership
<br />589 White Bear Chamber 580$ 610$ 640$ Washington County wide association
<br />590 Dues & Memberships 23,238$ 25,934$ 26,673$
<br />591 NW Youth & Family Services 15,000$ 16,275$ 17,073$ Youth Diversion Program
<br />592 Forest Lake Youth 15,000$ 16,275$ 17,073$ Youth Diversion Program
<br />593 Historical Society 3,000$ 3,000$ 3,000$ Historical Society
<br />594 - Historical Society Intern 1,800$ 2,000$ 2,100$ 100 hours @ $21.00
<br />595 - Fica 112$ 124$ 130$ 6.20% of wages
<br />596 - Medicare 26$ 29$ 30$ 1.45% of wages
<br />597 - Workers Comp 14$ 17$ 21$ $2,100/100*1.02
<br />598 YMCA Board Membership 1,500$ 1,500$ 1,500$ On-going contribution
<br />599 Kidz'N Biz Fest 750$ 750$ 750$ On-going contribution
<br />600 Contributions 37,202$ 39,970$ 41,678$
<br />601 Newsletter Postage 2,500$ 2,800$ 3,550$ 2 newsletters per year
<br />602 Newsletter Printing 8,586$ 9,015$ 9,744$ 2 newsletters per year
<br />603 Miscellaneous 4,200$ 4,200$ 7,750$ Something always comes up
<br />604 Group Disability Insurance 13,500$ 16,075$ 17,118$ Short and long term coverage
<br />605 Truth in Taxation Costs 1,690$ 3,500$ 3,500$ Charged by Washington County (new requirements in 2023)
<br />606 Assessment Collection Fees 550$ 1,000$ 1,200$ Charged by Washington County (1/3)
<br />607 Miscellaneous Unallocated 31,026$ 36,590$ 42,862$
<br />608 Total Unallocated Expenses 191,652$ 217,155$ 225,874$
<br />609 General Fund Expenses (Subtotal) 7,347,183$ 8,685,899$ 9,421,356$
<br />610 Transfer to Reserves 200,000$ 200,000$ 200,000$ Flat Tax Rate Stabilization
<br />611 Transfers Out -$ -$ -$ Transfers Out
<br />612 Other Financing Uses 200,000$ 200,000$ 200,000$
<br />613 General Fund Expenses (Total) 7,547,183$ 8,885,899$ 9,621,356$
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