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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 />238 Tax Exempt License Renewals 50$ -$ 70$ Every two years
<br />239 Office Furniture & Equipment 1,000$ 1,000$ 1,000$ Non-electronic equipment
<br />240 City Engineer 272,153$ 285,399$ 300,352$
<br />241 Total General Government Expenses 1,766,883$ 2,043,280$ 2,325,921$
<br />242 Law Enforcement Contract 1,240,325$ 1,376,302$ 1,603,370$ 7.0 Deputies, 1 Detective & 1 Sergeant
<br />243 License Background Checks 200$ 200$ 200$ Liquor and Peddlers Licenses
<br />244 Good Neighbor Days Patrol 10,175$ 11,295$ 11,860$ For Good Neighbor Days
<br />245 Law Enforcement 1,250,700$ 1,387,797$ 1,615,430$
<br />246 Fulltime Fire Chief -$ 114,925$ 125,499$ Pay Grade 11 Step 1
<br />247 - 27 Pay Periods in 2024 -$ -$ 4,421$ One pay period at 2023 salary level
<br />248 Pera -$ 20,342$ 22,996$ 17.7% of regular salary
<br />249 Fica -$ 7,125$ -$ 6.20% of wages; Police and Fire PERA exempt from SS
<br />250 Medicare -$ 1,666$ 1,884$ 1.45% of wages
<br />251 Worker's Compensation -$ 14,240$ 20,188$ $129,920/100*$14.87 (March - March)
<br />252 Health Insurance -$ 31,741$ 13,349$ HealthPartners High-Deductible Plan
<br />253 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible
<br />254 Dental Insurance -$ 1,760$ 1,230$ Delta Dental
<br />255 Fire Chief Salary 25,000$ 26,125$ -$ Fulltime position approved
<br />256 1st Asst Chief Salary 11,530$ 12,049$ 12,592$ 4.5% increase
<br />257 2nd Asst Chief Salary 11,530$ 12,049$ 12,592$ 4.5% increase
<br />258 Fire Marshal Salary 6,540$ 6,835$ 7,143$ 4.5% increase
<br />259 Training Captain Salary 3,035$ 3,172$ 3,315$ 4.5% increase
<br />260 Safety Captain Salary 3,035$ 3,172$ 3,315$ 4.5% increase
<br />261 Administrative Captain Salary 3,035$ 3,172$ 3,315$ 4.5% increase
<br />262 Chief Engineer Salary 3,035$ 3,172$ 3,315$ 4.5% increase
<br />263 Training Lieutenant Salary 2,460$ 2,571$ 2,687$ 4.5% increase
<br />264 Safety Lieutenant Salary 2,460$ 2,571$ 2,687$ 4.5% increase
<br />265 Administrative Lieutenant Salary 2,460$ 2,571$ 2,687$ 4.5% increase
<br />266 Fire Call Wages 63,820$ 86,500$ 96,720$ Includes increased retention step increases
<br />267 Administrative Wages 2,055$ 2,323$ 2,428$ Admin tasks performed by non-officers
<br />268 Basic Life Support Ambulance Pay 43,550$ 55,705$ 65,970$ Switched to Fairview in 2020
<br />269 Drill Pay 75,500$ 95,070$ 106,300$ Includes increased retention step increases
<br />270 Conference Attendance Pay 7,500$ 7,800$ 8,150$ $163/day (prorated by a quarter of a day)
<br />271 Burning Permit Pay 375$ 375$ 375$ Offset by permit revenue (15 X $25)
<br />272 Maintenance Wages 1,000$ 1,130$ 1,181$ Pay for special services
<br />273 Special Event Pay 12,000$ 14,250$ 14,892$ Per special event policy
<br />274 College Training Pay -$ 9,500$ 9,928$ Pay for college classes attended by firefighters
<br />275 Training Bonus Reimbursement 6,000$ 12,000$ 12,000$ Contingent on passing fire classes (3 x $4000)
<br />276 Fica 17,727$ 22,451$ 23,039$ 6.20% of salaries and wages
<br />277 Medicare 4,146$ 5,251$ 5,388$ 1.45% of salaries and wages
<br />278 Worker's Compensation 41,867$ 49,078$ 59,931$ 16,354/100*366.46
<br />279 Office Supplies 2,000$ 2,000$ 2,500$ Office supplies, computers
<br />280 - Netmotion Services -$ -$ 500$ Remote Connection
<br />281 Instructional & Promotional Supplies 3,500$ 4,500$ 5,000$ Fire Prevention & open houses
<br />282 Operating Supplies 30,000$ 30,000$ 35,000$ Fire foam, tools, supplies, computers…
<br />283 - 7 Pagers, Service Plans & Batteries 5,500$ 5,500$ 6,000$ 7 Pagers, Service Plans & Batteries
<br />284 - CAD System -$ 10,000$ 10,000$ CAD licenses & CAD equipment upgrades
<br />285 Motor Fuels 9,750$ 16,480$ 18,870$ Cyclical commodity
<br />286 Medical Supplies 3,000$ 3,000$ 3,000$ Supplies for local vehicles
<br />287 Gear & Apparel 18,720$ 15,000$ 17,250$ Uniforms, boots
<br />288 - Shirts, Sweaters, Jackets, Caps, Badges… 4,800$ 4,800$ 4,800$ HFD branded apparel
<br />289 - Replacement Turnout Gear -$ 20,800$ 23,920$ 4 sets of replacement turnout gear x $5,980
<br />290 - New Hire Turnout Gear -$ 15,600$ 17,940$ 3 sets of new turnout gear for new hires x $5,980
<br />291 - New Hire Uniforms -$ 1,500$ 1,725$ 3 sets of uniforms for new hires x $575
<br />292 Repairs & Maintenance 30,000$ 31,500$ 36,000$ Truck & equipment maintenance
<br />293 Building Repairs & Maintenance 18,500$ 19,500$ 20,500$ Building repairs, maintenance & security system supplies
<br />294 - Security System Annual Support 1,500$ 1,500$ 2,000$ Card & Fob Software upgrades
<br />295 Firefighter Physicals & OSHA Testing 8,500$ 6,000$ 6,900$ OSHA fittings & pre-employ evaluation
<br />296 - New Hire Physicals -$ 3,000$ 3,000$ Psychological & medical evaluations 3 x $1000
<br />297 Health and Wellness Program 1,000$ 1,000$ 1,000$ Gym memberships reimbursements
<br />298 Grant Application Assistance 500$ 1,000$ 1,000$ Grant writing assistance
<br />299 Building Cleaning Services (Contractual) 5,700$ 6,300$ 6,900$ $575/month
<br />300 Computer Technical Support - Metro Inet 19,765$ 22,326$ 23,542$ 9 of 47 computers
<br />301 - Facility Wi-Fi -$ -$ 3,400$ Wi-Fi Access Points & Switch
<br />302 Telephone System Support - City of Roseville 1,225$ 1,429$ 1,215$ 19% of annual cost
<br />303 Fire Station Phone 900$ 1,080$ 1,320$ Fire station main phone lines
<br />304 Cellular Phone Charges 12,000$ 13,200$ 14,400$ Verizon Wireless = $1,200/month
<br />305 800 Mhz Radio Fees 18,000$ 18,000$ 18,000$ Washington County
<br />306 Code Red Mass Emergency System Fees 1,135$ 1,250$ 1,375$ Washington County
<br />307 Business Internet - Comcast 2,100$ 2,340$ 2,580$ $215/month (Comcast)
<br />308 Travel & Training 16,000$ 16,000$ 17,600$ Professional development
<br />309 - Fire Department International Conference -$ -$ 9,700$ Out of State Conference Registration & Travel Expenses
<br />310 College Training/Tuition Reimbursement 15,000$ 8,000$ 8,800$ Continuing Education Courses
<br />311 - New Hires -$ 8,000$ 8,800$ Basic firefighting classes
<br />312 Property Insurance 3,850$ 6,360$ 7,504$ Assumes no year-end dividends
<br />313 Automobile Insurance 5,265$ 5,792$ 6,661$ Assumes no year-end dividends
<br />314 Electric Utilities 8,960$ 11,040$ 13,028$ Rate Filing: 18% increase
<br />315 Vehicle Heating Cost Reimbursements 1,303$ 1,498$ 1,767$ Rate Filing: 18% increase
<br />316 Gas Utilities 6,598$ 15,985$ 18,543$ Rate Filing: 16% increase
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