HomeMy WebLinkAbout2020.12.07 RESO 2020-69 General Fund Budget for 2021 Fiscal YearRESOLUTION 2020 -69
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2021 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
budget for the 2021 fiscal year is hereby approved as follows:
ACCOUNT 2021
DESCRIPTION REVENUES
ACCOUNT 2021
DESCRIPTION EXPENSES
Property Taxes
$
6,080,491
Mayor and City Council
$
40,369
Non -Levy Related Taxes
$
7,987
Ordinances and Proceedings
$
5,500
Franchise Taxes
$
164,685
City Administration
$
240,804
Penalties & Interest
$
1,623
Audio/Video
$
15,740
Business Licenses
$
17,640
Elections
$
5,891
Non -Business Permits
$
87,043
City Clerk
$
146,883
Fire Insurance Aid
$
95,375
Finance
$
348,258
Fire Training Reimbursement
$
3,768
Assessor
$
87,985
State Aid for Street Maintenance
$
163,364
Legal
$
99,795
County Recycling Grant
$
31,488
Planning and Zoning
$
289,095
Charges for Services
$
96,838
General Government Buildings
$
104,007
Fines and Forfeits
$
35,470
Engineering
$
212,987
Investment Earnings
$
-
Law Enforcement
$
1,269,884
Miscellaneous Revenues
$
75
Fire Department
$
531,354
Building Department
$
415,748
Total General Fund Revenues
$
6,785,847
Animal Control
$
6,500
Streets and Roadways
$
1,729,784
Street Lighting
$
159,206
Recycling & Composting
$
8,400
Contributions
$
20,002
Park Maintenance
$
476.399
Park Planning & Programming
$
104,499
Community Development
$
124,885
Firefighter's Relief
$
95,375
Dues and Memberships
$
22,497
Miscellaneous Unallocated
$
24,000
Subtotal General Fund Expenses
$
6,585,847
Tax Rate Stabilization
$
200,000
Total General Fund Expenses
$
6,785,847
BE IT FURTHER RESOLVED that the Finance Department is hereby authorized to deposit funds into each employee's Health
Savings Account in the 2021 fiscal year in the following amounts: $200 per single contract and $400 per family contract.
This applies only to employees on the City's group health insurance as of December 1, 2020.
Upon roll call, the following members voted AYE: Haas, Klelin, Miron, Petryk, Weidt
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 7th day of Decem 02.. _
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Tom Weidt, Mayor
ATTEST:
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Michble Lindau, City Clerk