HomeMy WebLinkAbout2021.12.06 RESO 2021-75 Approve General Fund Budget for 2022RESOLUTION 2021 - 75
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2022 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 2022 fiscal year is hereby approved as follows:
ACCOUNT
2022
ACCOUNT
2022
DESCRIPTION
REVENUES
DESCRIPTION
EXPENSES
Property Taxes
$
6,808,478
Mayor and City Council
$
40,364
Non -Levy Related Taxes
$
8,311
Ordinances and Proceedings
$
5,500
Franchise Taxes
$
164,473
City Administration
$
283,020
Penalties & Interest
$
1,971
Audio/Video
$
18,220
Business Licenses
$
18,890
Elections
$
23,715
Non -Business Permits
$
87,343
City Clerk
$
148,614
Fire Insurance Aid
$
100,186
Finance
$
349,360
Fire Training Reimbursement
$
5,000
Assessor
$
95,355
State Aid for Street Maintenance
$
176,373
Legal
$
107,670
County Recycling Grant
$
31,840
Planning and Zoning
$
309,720
Charges for Services
$
96,688
General Government Buildings
$
113,192
Fines and Forfeits
$
38,955
Engineering
$
272,153
Investment Earnings
$
-
Law Enforcement
$
1,250,700
Miscellaneous Revenues
$
8,675
Fire Department
$
615,551
Building Department
$
547,973
Total General Fund Revenues
$
7,547,183
Animal Control
$
9,500
Streets and Roadways
$
1,963,856
Street Lighting
$
168,723
Recycling & Composting
$
8,400
Contributions
$
37,202
Park Maintenance
$
582,309
Park Planning & Programming
$
128,426
Community Development
$
113,210
Firefiighter's Relief
$
100,186
Dues and Memberships
$
23,238
Miscellaneous Unallocated
$
31,026
Subtotal General Fund Expenses
$
7,347,183
Tax Rate Stabilization
$
200,000
Total General Fund Expenses
$
7,547,183
BE IT FURTHER RESOLVED that the Finance Department is hereby authorized to deposit funds into each employee's Health
Savings Account in the 2022
fiscal year
in the following amounts:
$400 per single contract and $800 per family
contract.
This applies only to employees on the City's group health insurance as of December 1, 2021.
Upon roll call, the following members voted AYE:
Upon roll call, the following members voted NAY:
Whereupon said resolution was declared passed and adopted this 6th day of December, 1
Tom Weidt, Mayor
ATTEST:
Michele Lindau, City Clerk