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HomeMy WebLinkAbout2024.08.29 CC Packet-Midyear Budget Workshop 1. Call to Order 2. Roll Call 3. Presentation of Budget 4. Presentation of Street CIP 5. Direction to Staff 6. Discussion on Urban and Rural Tax Rates 7. Adjournment Agenda HUGO CITY COUNCIL MEETING MID-YEAR BUDGET REVIEW WORKSHOP THURSDAY, AUGUST 29, 2024 6:00 P. M. 2025 BUDGET DOCUMENT CITY OF HUGO, MINNESOTA 1st Draft Council Workshop August 29, 2024 Page General Fund Revenues 1 - 2 General Fund Expenditures 3 - 10 Tax Levy Recap & Tax Rate Calculations 11 2025 Budget TABLE OF CONTENTS CITY OF HUGO 2025 GENERAL FUND REVENUE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 1 Current Ad Valorem 7,455,021$ 8,321,140$ 8,366,226$ General tax levy reduced by fiscal disparities 2 Fiscal Disparities 683,733$ 646,041$ 773,810$ Certified by Washington County 3 Delinquent Taxes -$ -$ -$ Offset by reduction in current ad valorem 4 Property Taxes 8,138,754$ 8,967,181$ 9,140,036$ 5 Mobile Home Tax 4,794$ 5,256$ 5,873$ 4-year average 6Payments in Lieu of Taxes 3,729$ 3,724$ 3,778$ Mueller Manor 4-year average 7 Excess TIF Distribution -$ -$ -$ Downtown TIF District decertification 8 Non Levy Related Taxes 8,523$ 8,980$ 9,651$ 9 Cable TV Franchise Fee 164,301$ 164,630$ 164,959$ 5% gross revenue fee 10 Nextera Wireless Franchise Fee 460$ 460$ 460$ 5% gross revenue fee ($115/quarter) 11 Franchise Taxes 164,761$ 165,090$ 165,419$ 12 Penalties & Interest 1,971$ 2,705$ 3,277$ Late tax & assessment payments 13 Penalties & Interest 1,971$ 2,705$ 3,277$ 14 License Application Fees -$ -$ -$ Assumes no new licensees 15 On-Sale Liquor 11,500$ 11,500$ 11,500$ 5 @ $2,300 16 On-Sale 3.2 Beer 300$ 300$ 300$ 2 @ $150 17 On-Sale Wine 400$ 400$ 400$ 2 @ $200 18 On-Sale Club 200$ 200$ 200$ 1 @ $200 19 On-Sale Sunday 1,600$ 1,400$ 1,400$ 7 @ $200 20 Off-Sale Liquor 500$ 500$ 500$ 5 @ $100 21 Off-Sale 3.2 Beer 200$ 200$ 200$ 2 @ $100 22 Temporary Liquor 135$ 135$ 135$ 9 days @ $15 23 Alcoholic Beverages 14,835$ 14,635$ 14,635$ 24 Utility Installers 750$ 750$ 750$ 10 @ $75 25 Mining Permits -$ 275$ -$ 1 @ $275 (2-year license) 26 Waste Haulers 1,155$ 990$ 990$ 6 @ $165 27 Hazardous Waste Collection Fees -$ -$ -$ 2 @ $300 (Wash Co Holding Own Events) 28 Auto Dismantling -$ 200$ -$ 1 @ $200 (2-year license) 29 Peddlers Permits 475$ 475$ 375$ 15 @ $25 30 Tobacco Licenses 600$ 500$ 500$ 5 @ $100 31 Gaming Licenses -$ -$ -$ These fees were dropped from fee schedule 32 Business Licenses 17,815$ 17,825$ 17,250$ 33 Building Permits 65,800$ 65,800$ 65,800$ 50 housing units @ $1,316 34 Surcharge Retention 125$ 125$ 125$ 50 housing units @ $2.50 35 Plumbing Permits 3,700$ 3,700$ 3,700$ 50 housing units @ $74 36 Mechanical Permits 6,950$ 6,950$ 6,950$ 50 housing units @ $139 37 Electrical Permits 3,980$ 3,980$ 3,980$ 20% of total permit fee 38 Driveway Permits 1,375$ 1,375$ 1,375$ 25 housing units @ $55 39 Right of Way User Permit 60$ 60$ 60$ 2 @ $30 40 Utility Permits 1,500$ 1,500$ 1,500$ 50 housing units @ $30 41 SAC Charge Retention 1,243$ 1,243$ 1,243$ 50 housing units @ $24.85 42 Technology Fees 800$ 800$ 800$ 400 permits @ $2 43 Conditional Use/Special Use Permits 1,000$ 1,000$ 1,000$ 4 @ $250 44 Special Event Permits 375$ 375$ 375$ 5 @ $75 45 Special Event Sign Permits 60$ 60$ 60$ 3 @ $20 46 Burning Permits 375$ 375$ 375$ 15 @ $25 (includes commercial) 47 Non Business Permits 87,343$ 87,343$ 87,343$ 48 Market Value Credit - Agricultural -$ -$ -$ Reduces Current Ad Valorem Revenue 49 Fire Insurance Aid 95,406$ 111,336$ 111,336$ Pass-thru to Fire Relief Assn 50 Fire Insurance Aid - Supplemental 19,255$ 20,246$ 20,246$ Pass-thru to Fire Relief Assn 51 Supplemental Benefit Reimbursement -$ -$ -$ Pass-thru to Fire Relief Assn 52 Fire Training Reimbursement 5,000$ 5,000$ 5,000$ State fire training reimbursement 53 Presidential Nominating Primary Reimburse -$ -$ -$ Next nominating primary in 2024 54 State Aid for Street Maintenance 186,373$ 196,373$ 206,373$ Closer to pre-pandemic levels 55 Pera Rate Increase Aid -$ -$ -$ This aid program was not renewed 56 State Grants & Aids 306,034$ 332,955$ 342,955$ 57 165th Street Study Grant -$ -$ -$ Funds were spent in 2019 58 Recycling Grant 31,878$ 32,120$ 32,450$ County grant agreement 59 County Grants & Aids 31,878$ 32,120$ 32,450$ 60 Met Council Grants -$ -$ -$ Nothing planned 61 Other Grants & Aids -$ -$ -$ 62 Recording Fees -$ -$ -$ Break-even account 63 Zoning & Subdivision Fees 5,000$ 5,000$ 5,000$ Rezonings, lot splits, etc. 64 Engineering Fees 34,131$ 34,131$ 34,131$ City road projects & charge out to developments 65 Plan Check Fees 25,525$ 25,525$ 25,525$ 25 units @ $737 plus 25 @ $284 66 Building Inspection Services: 67 - Lino Lakes -$ -$ -$ Shared services JPA 68 - Scandia 11,600$ 11,600$ 11,600$ Shared services JPA 69 - Plan Check Fees - Scandia -$ -$ -$ Shared services JPA 70 Public Works Mowing Charges -$ -$ -$ Tall grass and weed mowing 71 CPR Training Fees -$ -$ -$ Training of senior housing employees 72 Publication Sales 50$ 25$ -$ Most documents are on-line 73 Returned Check Fees 30$ 30$ 30$ 1 @ $30 74 Assessment Searches 90$ 60$ 60$ 2 @ $30 75 Recreation Program Fees -$ -$ -$ Facility use and program charges 76 Charges For Services 76,426$ 76,371$ 76,346$ 77 Court Fines 40,419$ 39,582$ 40,675$ 6-year average 78 Tobacco/Liquor License Violations -$ -$ -$ Let's hope this is zero 79 Fines and Forfeits 40,419$ 39,582$ 40,675$ 80 Investment Earnings: 81 - Interest Earnings-$ -$ -$ Fixed rate investments 82 - Change in Value of Investments -$ -$ -$ Depends on movement in interest rates 83 Oneka Room & Rice Lake Centre Rent 3,500$ 4,000$ 5,000$ 50 bookings @ $100 84 Hanifl Park Shelter Rent 1,500$ 2,000$ 2,000$ 20 bookings @ $100 85 Lions Park Conference Room Rent 3,500$ 3,500$ 4,500$ 45 bookings @ $100 86 Lions Park Pavilion Rent 3,300$ 5,500$ 8,250$ 15 bookings @ $550 87 Fire Department Room Rent 100$ -$ -$ 0 booking @ $100 88 Park Shelter Permits 75$ -$ -$ 0 bookings @ $5 89 Contributions & Donations -$ -$ -$ Private Foundation Grant for Election Expenses 90 Sale of Scrap Metal -$ -$ -$ Not a steady source of revenue Page 1 CITY OF HUGO 2025 GENERAL FUND REVENUE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 91 Miscellaneous Revenues 11,975$ 15,000$ 19,750$ 92 General Fund Revenues Prior to Transfers 8,885,899$ 9,745,152$ 9,935,152$ 93 Transfers In -$ 150,840$ 161,000$ Public Safety Aid from Special Revenue Fund for New Deputy (2024 - 2028) 94 Other Financing Sources -$ 150,840$ 161,000$ 95 General Fund Revenues (Total) 8,885,899$ 9,895,992$ 10,096,152$ Page 2 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 1Mayor 8,125$ 8,125$ 8,125$ 65 meetings @ $125 2 Council Ward I 6,500$ 6,500$ 6,500$ 65 meetings @ $100 3 Council Ward II 6,500$ 6,500$ 6,500$ 65 meetings @ $100 4 Council Ward III 6,500$ 6,500$ 6,500$ 65 meetings @ $100 5 Council At Large 6,500$ 6,500$ 6,500$ 65 meetings @ $100 6 Part-time Wages 34,125$ 34,125$ 34,125$ 7 Fica 2,116$ 2,116$ 2,116$ 6.20% of wages 8 Medicare 495$ 495$ 495$ 1.45% of wages 9 Worker's Compensation 108$ 253$ 267$ $34,125/100*.75 (new rules, now full wage & March - March) 10 Travel & Training 3,500$ 3,500$ 3,500$ LMC elected officials training 11 Dues 35$ 40$ 40$ Minnesota Mayors Association 12 Mayor and City Council 40,379$ 40,529$ 40,543$ 13 Publish legal notices 2,500$ 3,000$ 3,000$ Required by state statutes 14 Help wanted advertisements 2,000$ 2,000$ 2,000$ Seasonal positions & staff attrition 15 Publish ordinances 1,500$ 2,000$ 2,000$ Required by state statutes 16 Ordinances and Proceedings 6,000$ 7,000$ 7,000$ 17 City Administrator 99,490$ 106,548$ 116,950$ 50% of Pay Grade 14 Max 18 - 27 Pay Periods in 2024 -$ 3,827$ -$ One pay period at 2023 salary level 19 Administrative Intern 20,800$ 21,840$ 21,840$ 1,040 hours @ $21.00 20 Pera 7,462$ 8,278$ 8,771$ 7.5% of salary 21 Fica 6,256$ 6,581$ 6,776$ 6.20% of salary (up to $87,450) 22 Medicare 1,745$ 1,917$ 2,012$ 1.45% of salary 23 Deferred Compensation 7,960$ 8,524$ 9,356$ 4% of salary (matching basis) 24 - 27 Pay Periods in 2024 -$ 307$ -$ One pay period at 2023 salary level 25 Health Insurance 27,872$ 30,167$ 34,955$ HealthPartners High-Deductible Plan 26 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 27 Dental Insurance 1,760$ 1,760$ 1,918$ Delta Dental 28 Worker's Compensation 1,869$ 2,545$ 2,860$ $255,740/100*1.12 (March - March) 29 Reimbursement for Use of Personal Vehicle 9,000$ 9,000$ 9,000$ $750 per month 30 Office Supplies 9,000$ 11,000$ 13,000$ Most supplies are charged here, computers 31 - Netmotion Services 500$ 500$ 500$ Remote Connection 32 Duplicating Supplies 2,200$ 2,200$ 2,200$ Copy paper 33 Office Machine Repairs 500$ 500$ 500$ Office machine repairs 34 Computer Technical Support - Metro Inet 63,788$ 65,669$ 75,336$ 25 of 46 computers 35 - Network Switch Replacements 2,550$ 5,000$ 5,000$ City of Roseville 36 - Facility Wi-Fi 550$ 2,700$ 2,700$ City of Roseville 37 - Adobe Volume License 1,200$ 1,200$ 1,200$ City of Roseville 38 Telephone System Support - City of Roseville 4,513$ 3,835$ 4,192$ 60% of annual cost 39 Telephone Service: 40 - Allstream Analog Services (fax lines)1,500$ 1,500$ 1,620$ $135/month (Allstream) 41 - Emergency 911 Lines 1,020$ -$ -$ Cancelled line 42 - Cellular Phone Charges 1,860$ 1,920$ 1,980$ $165/month (T-Mobile) + equip upgrades 43 - Data Plan for Cradle Point at RLC 1,860$ 720$ 720$ $60/month Allows for keycard access at Rice Lake Center 44 Postage Permits 600$ 650$ 650$ First class bulk mailing permits 45 Postage Meter 6,000$ 6,000$ 6,000$ Replenish postage meter 46 Individual Mailings 150$ 150$ 150$ Includes overnight delivery charges 47 Web Hosting/Management Fees (Catalis)2,000$ 2,200$ 6,000$ Annual charges 48 - Extended Storage Plan 450$ 500$ -$ Annual charges - all combined with web hosting/management fees 49 - Superforms Annual Service 550$ 575$ -$ On-line fill in forms - all combined with web hosting/management fees 50 Website Maintenance (new site)5,000$ 10,000$ -$ Hosting, security & support - completed in 2024 51 - Website Design 30,000$ 40,000$ -$ Update website - completed in 2024 52 Business Internet - Comcast/VPN 7,800$ 8,400$ 9,000$ $750/month 53 Business Cable - Comcast 480$ 600$ 720$ $60/month 54 Travel & Training 5,000$ 5,000$ 5,000$ Local & national conferences 55 Room Scheduling Software Annual Support 3,000$ 3,500$ 4,000$ Civic Rec Annual Support (1/2) 56 Copy Machine Lease & Mntc - Loffler 7,800$ 8,100$ 8,400$ $700/month 57 Overages Charges (includes color copies)500$ 500$ 2,000$ Copies in excess of allowed amount (new contract) 58 Bus Rental - City Tour 1,000$ 1,250$ 1,500$ Council/Commissions city tour 59 Postage Meter Rental 1,020$ 1,140$ 1,200$ $100/month 60 Dues and Memberships 2,850$ 3,000$ 3,200$ Professional memberships 61 Room Scheduling Software: 62 - Civic Rec Rental Software 5,000$ -$ -$ Room rental scheduling software (1/2) 63 - GIS Integration 2,000$ -$ -$ GIS Integration into Civic Rec Software (1/2) 64 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 65 City Administrator 358,455$ 391,603$ 373,207$ 66 Part-time Wages - Meetings 1,761$ 3,000$ 3,150$ 120 hours @ $26.25 67 Fica 109$ 186$ 195$ 6.20% of wages 68 Medicare 26$ 44$ 46$ 1.45% of wages 69 Worker's Compensation 8$ 19$ 21$ $3,150/100*.65 (March - March) 70 Scala System Parts & Repairs 2,000$ 2,000$ 2,000$ Electronic equipment repairs 71 Scala System Tech Service 1,000$ 1,000$ 1,000$ Annual constant 72 Web Streaming 9,000$ 9,600$ 10,560$ Hosted web streaming services (Granicus) 73 - Cablecast 1,000$ 1,050$ 1,100$ Tightrope Renewal 74 Travel & Training -$ -$ -$ Use of TV access equipment 75 Equipment Upgrades 5,000$ 5,000$ 5,000$ Upgrades for in-person & virtual meetings 76 Audio/Video 19,904$ 21,899$ 23,072$ 77 Election Judges:No Elections in 2025 78 - 240 hrs x $13.75 (head judges)-$ 3,300$ -$ Head Judges = $13.75/hour 79 - 220 hrs x $13.25 (asst head judges)-$ 2,915$ -$ Asst Head Judges = $13.25/hour 80 - 1,025 hrs x $12.75 (judges)-$ 13,069$ -$ Judges = $12.75/hour 81 Presidential Nominating Primary Wages -$ -$ -$ Reimbursed by State of Minnesota 82 Worker's Compensation 124$ 256$ 268$ $19,284/100*1.33 (March - March) 83 Election Supplies -$ 4,000$ -$ Precinct boxes with supplies 84 Travel & Training -$ 3,000$ -$ Election judge training 85 Publish Notices & Sample Ballots -$ 1,500$ -$ Publish sample ballots & notices 86 Automark, Tabulator & Poll Paid Mntc Fees 7,000$ 10,000$ 10,250$ Wash Co annual maintenance fee for voting equipment 87 Voting Booths -$ 5,500$ -$ 20 new voting booths @ $275 88 Elections 7,124$ 43,540$ 10,518$ 89 City Clerk 105,149$ 109,881$ 115,375$ Pay Grade 8 Maximum 90 - 27 Pay Periods in 2024 -$ 4,045$ -$ One pay period at 2023 salary level Page 3 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 91 Deputy Clerk- Vacant 50,390$ 52,657$ 55,290$ Pay Grade 4 Minimum 92 Pera 11,666$ 12,494$ 12,800$ 7.5% of salary 93 Fica 9,644$ 10,328$ 10,581$ 6.20% of salary & wages 94 Medicare 2,256$ 2,415$ 2,475$ 1.45% of salary & wages 95 Health Insurance - Clerk 12,910$ 14,132$ 16,156$ HealthPartners High-Deductible Plan 96 Health Insurance - Deputy 21,425$ 22,701$ 25,331$ HealthPartners High-Deductible Plan 97 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 98 Dental Insurance - Clerk 615$ 615$ 670$ Delta Dental 99 Dental Insurance - Deputy 1,760$ 1,760$ 1,918$ Delta Dental 100 Worker's Compensation 1,323$ 1,776$ 1,908$ $170,665/100*1.07 (March - March) 101 Office Supplies 2,000$ 2,800$ 3,000$ Minute books, recording supplies, computers 102 - Netmotion Services 1,000$ 1,000$ 1,000$ Remote Connection 103 Laserfiche: 104 - OPG-3 12,715$ 12,715$ 12,715$ Support, Training & Scanning (increase for large format plans) 105 - City of Roseville - Laserfiche License 6,715$ 6,715$ 6,715$ Laserfiche license 106 Recodification:Incorporate ordinance changes 107 - Annual Admin Support Fee 350$ 375$ 400$ Municipal Code Corporation 108 - Annual Code on Internet Fee 650$ 700$ 750$ Municipal Code Corporation 109 - Supplemental Pages 1,800$ 2,200$ 2,400$ Municipal Code Corporation 110 Zoom Video Conferencing Fees 1,250$ 1,300$ 1,350$ Virtual meeting fees 111 Travel & Training 3,000$ 3,000$ 3,000$ Clerks conferences & software training 112 Notary Public Fee -$ -$ -$ Notary Public Fee 113 Dues 500$ 500$ 500$ Professional memberships 114 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 115 City Clerk 249,118$ 266,109$ 276,335$ 116 Finance Director 125,501$ 137,049$ 150,376$ Pay Grade 11 Step 4 117 - 27 Pay Periods in 2024 -$ 4,827$ -$ One pay period at 2023 salary level 118 Accounting Clerk 67,601$ 59,240$ 63,098$ Pay Grade 4 Step 3 119 - 27 Pay Periods in 2024 -$ 2,181$ -$ One pay period at 2023 salary level 120 Accounting Clerk/P.W. Admin Asst 26,329$ 28,753$ 31,549$ Pay Grade 4 Step 3 (50%) 121 - 27 Pay Periods in 2024 -$ 1,013$ -$ One pay period at 2023 salary level 122 Pera 16,457$ 17,480$ 18,377$ 7.5% of salary 123 Fica 13,605$ 14,450$ 15,191$ 6.20% of salary 124 Medicare 3,182$ 3,379$ 3,553$ 1.45% of salary 125 Health Insurance - Director 13,778$ 14,920$ 17,017$ HealthPartners High-Deductible Plan 126 Health Insurance - Clerk 6,140$ 22,701$ -$ HealthPartners High-Deductible Plan 127 In Lieu of Health Insurance - Clerk -$ -$ 6,000$ Coverage thru spouse ($500/month cap) 128 In Lieu of Health Insurance - Assistant 3,000$ 3,000$ 3,000$ Coverage thru spouse ($500/month cap) (50%) 129 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 130 Dental Insurance 2,460$ 3,605$ 3,352$ Delta Dental 131 Worker's Compensation 1,866$ 2,484$ 2,740$ $245,023/100*1.07 (March - March) 132 Office Supplies 4,000$ 6,000$ 6,500$ Payroll & accounts payable forms, computers 133 - Citrix License (County Manatron Access)200$ 210$ 220$ Access county tax database program 134 - Netmotion Services/Remote 925$ 925$ 925$ Remote Connection 135 ACFR Review Fees 525$ 550$ 575$ Certificate of achievement program 136 End of Year Tax Statistics 525$ 525$ 525$ From Washington County (increased fees) 137 Auditing Services 9,317$ 10,250$ 11,275$ Annual audit fees 138 - Single Audit Fees - COVID 19 grant funds 6,500$ 7,000$ 7,500$ Federal grant in excess of $750k 139 Accounting Services 40,372$ 42,390$ 44,510$ Implement GASB pronouncements & accounting assistance 140 Flex Plan Administration 685$ 900$ 1,080$ TASC - retain tax deductible status 141 Health Savings Account Administration 1,020$ 1,140$ 1,260$ Health Equity 142 COBRA Administration 840$ 1,200$ 1,440$ AT Group - COBRA administration 143 Continuing Disclosure Services 8,250$ 8,850$ 9,350$ Baker Tilly 144 Cellular Phone Charges 960$ 1,200$ 1,260$ Cellular Phone Charges + equip upgrades 145 Travel & Training 5,000$ 5,000$ 5,000$ On-Line accounting & finance courses 146 Publish Financial & Budget Statements 1,950$ 2,100$ 2,205$ Publish budget & financial statements 147 Notary Public Fee 175$ -$ 200$ Notary Public Fee 148 Maintenance Contracts 4,500$ 5,000$ 5,500$ FundBalance software support & upgrades 149 Dues 400$ 400$ 400$ Professional memberships 150 TIF District Maintenance Fee (County)-$ -$ -$ Decertify TIF Districts 151 Office Furniture & Equipment 3,000$ 3,000$ 3,000$ Non-electronic equipment 152 Finance Director 369,063$ 411,722$ 416,977$ 153 Assessing Services (Washington County) 112,523$ 106,965$ 110,760$ Assessing Services 154 Mobile Home Assessment Fees 1,438$ 1,480$ 1,510$ Mobile Home Assessment Fees 155 Assessor 113,961$ 108,445$ 112,270$ 156 Civil Legal Fees 43,875$ 46,125$ 48,375$ 225 hours @ $215 157 Criminal Legal Fees 61,425$ 64,500$ 68,370$ Flat fee 158 Criminal Legal Related Disbursements 4,620$ 4,850$ 5,141$ Related disbursements 159 Legal 109,920$ 115,475$ 121,886$ 160 Community Development Director 143,218$ 156,454$ 164,276$ Pay Grade 11 Max 161 - 27 Pay Periods in 2024 -$ 5,509$ -$ One pay period at 2023 salary level 162 Associate Planner 66,645$ 72,778$ 79,856$ Pay Grade 6 Step 3 163 - 27 Pay Periods in 2024 -$ 2,564$ -$ One pay period at 2023 salary level 164 Pera 15,740$ 17,798$ 18,310$ 7.5% of salary 165 Fica 13,012$ 14,713$ 15,136$ 6.20% of salary 166 Medicare 3,043$ 3,441$ 3,540$ 1.45% of salary 167 Health Insurance - CD Director 21,425$ 22,701$ 25,331$ HealthPartners High-Deductible Plan 168 In Lieu of Health Insurance - Planner 6,000$ 6,000$ 6,000$ Coverage thru spouse ($500/month cap) 169 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 170 Dental Insurance - CD Director 1,760$ 1,760$ 1,918$ Delta Dental 171 Dental Insurance - Planner 615$ 615$ 670$ Delta Dental 172 Worker's Compensation 1,784$ 2,529$ 2,730$ $244,132/100*1.07 (March - March) 173 Office Supplies 2,800$ 4,500$ 5,000$ Planning publications, supplies, computers 174 - Netmotion Services 1,000$ 1,000$ 1,000$ Remote Connection 175 - Software Licenses 850$ 850$ 850$ Project management software - SmartSheet & DropBox 176 City-Link Mapping: 177 GIS Charges 6,000$ 7,000$ 8,000$ WSB web based GIS 178 DataLink Laserfiche Hosting Services 4,000$ 4,500$ 5,000$ WSB web based GIS 179 Consulting Assistance 5,000$ 65,000$ 32,500$ Apartments & Mixed Use Ordinances; partially completed in 2024 180 Zoning Admin Contract: 181 City Business 5,000$ 5,000$ 5,000$ Assistance with large developments Page 4 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 182 Postage 1,500$ 1,500$ 1,500$ Mailings to adjacent property owners 183 Travel & Training 2,000$ 2,000$ 2,000$ Annual constant 184 Notary Public Fee -$ -$ 200$ Notary Public Fee 185 Application Tracking Software Annual Support 3,000$ 3,500$ 3,500$ Software Annual Support 186 Dues and Memberships 2,000$ 2,000$ 2,500$ American Planning Association 187 Application Tracking Software 17,000$ 20,000$ 20,000$ Accept & Track Applications Electronically 188 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 189 Planning and Zoning 325,392$ 425,712$ 406,818$ 190 Breakroom Supplies (CH, Oneka Room & RLC) 6,930$ 7,280$ 7,462$ Includes facility rental supplies + Rice Lake Center 191 Cleaning & Operating Supplies 6,143$ 6,450$ 6,611$ Cleaning & first-aid supplies + Rice Lake Center 192 Restroom & Building Supplies 3,300$ 3,465$ 3,552$ Restroom & building supplies + Rice Lake Center 193 Repairs and Maintenance 9,360$ 9,830$ 10,076$ Building repairs, maintenance & security system supplies 194 - HVAC Maintenance & Repairs 6,500$ 6,825$ 7,166$ Contracted mechanical services 195 - Pest Control 1,500$ 1,800$ 2,100$ $175/month 196 - Security System Annual Support 1,800$ 2,000$ 2,000$ Card & Fob Software upgrades (City Hall & RLC) 197 - Holiday Lighting 6,050$ 6,050$ 1,000$ Holiday Lighting Installation 198 - Rice Lake Center Signage-$ 7,500$ 7,500$ Sign for Rice Lake Center 199 Raingarden Supplies & Repairs 6,000$ 6,000$ 6,000$ Pump repairs, plantings & mulch 200 Small Tools and Equipment 1,125$ 1,225$ 1,325$ Annual constant 201 Liability Insurance 26,700$ 41,200$ 47,380$ Assumes no year-end dividends 202 Property Insurance 24,795$ 28,515$ 34,218$ Assumes no year-end dividends + Rice Lake Center 203 Electric Utilities - City Hall 15,460$ 18,245$ 19,431$ Rate Filing: 6.5% increase 204 Gas Utilities - City Hall 11,622$ 13,485$ 14,631$ Rate Filing: 8.5% increase 205 Refuse Disposal & Recycling Service 1,620$ 2,040$ 2,160$ $180/month City Hall 206 - Rice Lake Center Refuse Disposal 2,760$ 3,240$ 3,360$ $280/month RLC 207 Building Cleaning Services (Contractual)8,100$ 8,400$ 8,700$ $725/month City Hall 208 - CH Window & Exterior Washing 1,320$ 1,585$ 1,664$ Additional services above cleaning contract 209 - Rice Lake Center Cleaning Services 3,780$ 4,080$ 4,200$ $350/month RLC 210 Weed Control 750$ 800$ 840$ Annual service bids 211 Alarm System Maintenance Agreement 2,500$ 3,000$ 3,500$ Annual testing and monitoring 212 - Alarm System Monitoring 450$ 520$ 598$ Nardini Alarm System IP Monitoring 213 Improvements: 10,000$ 10,000$ 10,000$ Annual constant 214 General Gov't Buildings 158,565$ 193,535$ 205,474$ 215 Senior Engineering Technician 105,149$ 109,881$ 115,375$ Pay Grade 8 Maximum 216 - 27 Pay Periods in 2024 -$ 4,045$ -$ One pay period at 2023 salary level 217 Overtime 15,773$ 16,484$ 17,308$ 208 hours (10%) @ overtime rate 218 Seasonal Part-Time Wages 21,060$ 21,240$ 22,225$ 635 hours x $35.00 219 In Lieu of Health Insurance 6,000$ 6,000$ 6,000$ Coverage thru spouse ($500/month cap) 220 Pera 9,069$ 9,781$ 9,951$ 7.5% of salary & overtime 221 Fica 8,803$ 9,402$ 9,604$ 6.20% of salary & overtime 222 Medicare 2,059$ 2,199$ 2,246$ 1.45% of salary & overtime 223 Worker's Compensation 1,505$ 2,013$ 2,153$ $154,908/100*1.33 (March - March) 224 Office Supplies 1,400$ 3,000$ 3,200$ Office at PW facility, computers 225 - Netmotion Services 500$ 500$ 500$ Remote Connection 226 Motor Fuels 4,945$ 5,662$ 5,945$ Cyclical commodity 227 Repairs and Maintenance 1,500$ 1,500$ 1,500$ Vehicle maintenance 228 Small Tools & Equipment 3,000$ 3,500$ 4,000$ Misc equipment 229 Contract Engineering Fees 50,000$ 50,000$ 50,000$ Best guesstimate 230 - Highway 61 Turnback Visioning 50,000$ 50,000$ -$ Vision plan for access points; paid in 2024 231 Personnel Testing 180$ 180$ 180$ Random employee testing 232 Cellular Phone Charges 1,200$ 1,500$ 1,620$ $135/month (T-Mobile) + equip upgrades 233 Travel & Training 1,000$ 1,000$ 1,000$ Professional certifications 234 Automobile Insurance 706$ 810$ 972$ Segregated from PW fleet 235 Arcview Software Maintenance 550$ 585$ 620$ Autocad & engineering software 236 Tax Exempt License Renewals -$ 70$ -$ Every two years 237 Office Furniture & Equipment 1,000$ 1,000$ 1,000$ Non-electronic equipment 238 City Engineer 285,399$ 300,352$ 255,400$ 239 Total General Government Expenses 2,043,280$ 2,325,921$ 2,249,500$ 240 Law Enforcement Contract 1,376,302$ 1,603,370$ 1,741,841$ 7.0 Deputies, 1 Detective & 1 Sergeant 241 License Background Checks 200$ 200$ 200$ Liquor and Peddlers Licenses 242 Good Neighbor Days Patrol 11,295$ 11,860$ 12,453$ For Good Neighbor Days 243 Law Enforcement 1,387,797$ 1,615,430$ 1,754,494$ 244 Fulltime Fire Chief 114,925$ 125,499$ 137,706$ Pay Grade 11 Step 2 245 - 27 Pay Periods in 2024 -$ 4,421$ -$ One pay period at 2023 salary level 246 Pera 20,342$ 22,996$ 24,374$ 17.7% of regular salary 247 Fica 7,125$ -$ -$ 6.20% of wages; Police and Fire PERA exempt from SS 248 Medicare 1,666$ 1,884$ 1,997$ 1.45% of wages 249 Worker's Compensation 14,240$ 20,188$ 15,311$ $137,706/100*$10.64 (March - March) 250 Health Insurance 31,741$ 13,349$ 13,986$ HealthPartners High-Deductible Plan 251 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 252 Dental Insurance 1,760$ 1,230$ 1,341$ Delta Dental 253 Fire Chief Salary 26,125$ -$ -$ Fulltime position approved 254 1st Asst Chief Salary 12,049$ 12,592$ 13,222$ 5% increase 255 2nd Asst Chief Salary 12,049$ 12,592$ 13,222$ 5% increase 256 Fire Marshal Salary 6,835$ 7,143$ 7,500$ 5% increase 257 Training Captain Salary 3,172$ 3,315$ 3,481$ 5% increase 258 Safety Captain Salary 3,172$ 3,315$ 3,481$ 5% increase 259 Administrative Captain Salary 3,172$ 3,315$ -$ Position Eliminated 260 Chief Engineer Salary 3,172$ 3,315$ 3,481$ 5% increase 261 Training Lieutenant Salary 2,571$ 2,687$ 2,821$ 5% increase 262 Safety Lieutenant Salary 2,571$ 2,687$ 2,821$ 5% increase 263 Administrative Lieutenant Salary 2,571$ 2,687$ 2,821$ 5% increase 264 Fire Call Wages 86,500$ 96,720$ 101,556$ Includes increased retention step increases 265 Administrative Wages 2,323$ 2,428$ 2,549$ Admin tasks performed by non-officers 266 Basic Life Support Ambulance Pay 55,705$ 65,970$ 69,269$ Switched to Fairview in 2020 267 Drill Pay 95,070$ 106,300$ 111,615$ Includes increased retention step increases 268 Conference Attendance Pay 7,800$ 8,150$ 10,260$ $171/day (prorated by a quarter of a day) 269 Burning Permit Pay 375$ 375$ 375$ Offset by permit revenue (15 X $25) 270 Maintenance Wages 1,130$ 1,181$ 2,480$ Pay for special services 271 Special Event Pay 14,250$ 14,892$ 15,637$ Per special event policy 272 College Training Pay 9,500$ 9,928$ 10,424$ Pay for college classes attended by firefighters Page 5 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 273 Training Bonus Reimbursement 12,000$ 12,000$ 12,000$ Contingent on passing fire classes (3 x $4000) 274 Fica 22,451$ 23,039$ 24,119$ 6.20% of salaries and wages 275 Medicare 5,251$ 5,388$ 5,641$ 1.45% of salaries and wages 276 Worker's Compensation 49,078$ 59,931$ 46,060$ 17,044/100*270.22 277 Office Supplies 2,000$ 2,500$ 11,200$ Office supplies, computers (7 computers scheduled in 2025) 278 - Netmotion Services -$ 500$ 500$ Remote Connection 279 Instructional & Promotional Supplies 4,500$ 5,000$ 5,500$ Fire Prevention & open houses 280 Operating Supplies 30,000$ 35,000$ 40,000$ Fire foam, tools, supplies, computers… 281 - 7 Pagers, Service Plans & Batteries 5,500$ 6,000$ 6,500$ 7 Pagers, Service Plans & Batteries 282 - CAD System 10,000$ 10,000$ 12,000$ CAD licenses & CAD equipment upgrades 283 Motor Fuels 16,480$ 18,870$ 19,814$ Cyclical commodity 284 Medical Supplies 3,000$ 3,000$ 3,000$ Supplies for local vehicles 285 Gear & Apparel 15,000$ 17,250$ 18,630$ Uniforms, boots 286 - Shirts, Sweaters, Jackets, Caps, Badges… 4,800$ 4,800$ 5,184$ HFD branded apparel 287 - Replacement Turnout Gear 20,800$ 23,920$ 25,840$ 4 sets of replacement turnout gear x $6,460 288 - New Hire Turnout Gear 15,600$ 17,940$ 23,280$ 3 sets of new turnout ($6,460) & wildland ($1,300) gear for new hires 289 - New Hire Uniforms 1,500$ 1,725$ 1,860$ 3 sets of uniforms for new hires x $620 290 Repairs & Maintenance 31,500$ 36,000$ 41,000$ Truck & equipment maintenance 291 Building Repairs & Maintenance 19,500$ 20,500$ 21,000$ Building repairs, maintenance & security system supplies 292 - Security System Annual Support 1,500$ 2,000$ 2,000$ Card & Fob Software upgrades 293 - Holiday Lighting -$ -$ 1,000$ Holiday Lighting Installation 294 Firefighter Physicals & OSHA Testing 6,000$ 6,900$ 7,800$ OSHA fittings & pre-employ evaluation 295 - New Hire Physicals 3,000$ 3,000$ 3,750$ Psychological & medical evaluations 3 x $1250 296 Health and Wellness Program 1,000$ 1,000$ 1,000$ Gym memberships reimbursements 297 Grant Application Assistance 1,000$ 1,000$ 1,000$ Grant writing assistance 298 Building Cleaning Services (Contractual)6,300$ 6,900$ 7,500$ $625/month 299 Computer Technical Support - Metro Inet 22,326$ 23,542$ 27,902$ 9 of 46 computers 300 - Facility Wi-Fi -$ 3,400$ 3,400$ Wi-Fi Access Points & Switch 301 Telephone System Support - City of Roseville 1,429$ 1,215$ 1,327$ 19% of annual cost 302 Fire Station Phone 1,080$ 1,320$ 1,440$ Fire station main phone lines 303 Cellular Phone Charges 13,200$ 14,400$ 15,600$ Verizon Wireless = $1,300/month 304 800 Mhz Radio Fees 18,000$ 18,000$ 18,600$ Washington County 305 Code Red Mass Emergency System Fees 1,250$ 1,375$ 1,450$ Washington County 306 Business Internet - Comcast 2,340$ 2,580$ 4,200$ $350/month (Comcast) Increased Speeds 307 Travel & Training 16,000$ 17,600$ 19,000$ Professional development 308 - Fire Department International Conference -$ 9,700$ 7,700$ Out of State Conference Registration & Travel Expenses 309 College Training/Tuition Reimbursement 8,000$ 8,800$ 11,600$ Continuing Education Courses; additional leadership courses 310 - New Hires 8,000$ 8,800$ 9,600$ Basic firefighting classes - FFI/FFII/HazMat/EMR(or EMT) 311 Property Insurance 6,360$ 7,504$ 9,005$ Assumes no year-end dividends 312 Automobile Insurance 5,792$ 6,661$ 7,993$ Assumes no year-end dividends 313 Electric Utilities 11,040$ 13,028$ 13,875$ Rate Filing: 6.5% increase 314 Vehicle Heating Cost Reimbursements 1,498$ 1,767$ 1,882$ Rate Filing: 6.5% increase 315 Gas Utilities 15,985$ 18,543$ 20,119$ Rate Filing: 8.5% increase 316 Refuse Disposal 3,300$ 3,900$ 4,200$ Monthly service + large items 317 Weed Control 1,200$ 1,350$ 1,418$ Annual service bids 318 Maintenance Software Annual Support -$ -$ 2,100$ PSTrax Fleet, Building & Gear Maintenance Software 319 Copier Overage Charges 350$ 350$ 350$ Copies over the base rate + color copies 320 Copy Machine Lease 2,520$ 2,820$ 3,120$ $260/month 321 Dues 850$ 900$ 1,000$ Annual constant 322 Office Furniture & Equipment 4,000$ 4,000$ 4,000$ Non-electronic equipment 323 Fire Department 974,191$ 1,044,877$ 1,109,787$ 324 Building Official 105,149$ 109,881$ 115,375$ Pay Grade 8 Maximum 325 - 27 Pay Periods in 2024 -$ 4,045$ -$ One pay period at 2023 salary level 326 Building Inspector 93,467$ 97,673$ 102,557$ Pay Grade 7 Maximum 327 - 27 Pay Periods in 2024 -$ 3,595$ -$ One pay period at 2023 salary level 328 Building Inspector 93,467$ 97,673$ 78,724$ Pay Grade 7 Minimum 329 - 27 Pay Periods in 2024 -$ 3,595$ -$ One pay period at 2023 salary level 330 Office Assistant 65,645$ 68,599$ 72,029$ Pay Grade 4 Maximum 331 - 27 Pay Periods in 2024 -$ 2,525$ -$ One pay period at 2023 salary level 332 Pera 26,830$ 29,069$ 27,651$ 7.5% of salary 333 Fica 22,179$ 24,030$ 22,858$ 6.20% of salary 334 Medicare 5,187$ 5,620$ 5,346$ 1.45% of salary 335 Health Insurance - Official 23,458$ 25,537$ 29,210$ HealthPartners High-Deductible Plan 336 Health Insurance - Inspector 32,237$ 34,409$ 32,846$ HealthPartners High-Deductible Plan 337 In Lieu of Health Insurance - Inspector 6,000$ 6,000$ -$ Coverage thru spouse ($500/month cap) 338 Health Insurance - Inspector -$ -$ 25,331$ HealthPartners High-Deductible Plan 339 Health Insurance - Assistant 19,600$ 21,041$ 23,792$ HealthPartners High-Deductible Plan 340 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 341 Dental Insurance 4,345$ 4,345$ 5,985$ Delta Dental 342 Worker's Compensation 3,655$ 4,958$ 4,928$ $296,656/100*1.33 & $72,029/100*1.07 (March - March) 343 Office Supplies 4,800$ 6,000$ 6,800$ Inspection forms, files, computers… 344 - Netmotion Services 2,000$ 2,000$ 2,000$ Remote Connection 345 Motor Fuels 6,005$ 6,876$ 7,220$ Cyclical commodity 346 Repairs and Maintenance 2,300$ 2,300$ 3,000$ Vehicle maintenance 347 Small Tools & Equipment 2,500$ 3,000$ 3,500$ Misc inspection tools 348 Uniform Services 3,960$ 3,960$ 3,960$ Safety supplies & inspection apparel 349 Cellular Phone & Data Charges 4,800$ 5,400$ 5,700$ $475/month (Verizon) + accessories 350 Travel & Training 2,750$ 3,000$ 3,250$ Required for license certifications 351 Automobile Insurance 950$ 1,094$ 1,313$ Segregated from PW fleet 352 Notary Public Fee -$ -$ -$ Notary Public Fee 353 Permit Works Annual Support 1,800$ 1,900$ 2,000$ Building permits tracking module 354 Code Enforcement Annual Support 1,800$ 1,900$ 2,000$ Complaint & violation tracking module 355 Scheduler Annual Support 900$ 950$ 1,000$ Inspections schedule module 356 Copier Maintenance 720$ 840$ 960$ $80/month 357 Scanner Lease 7,800$ 8,300$ 8,500$ Large Format Scanner Lease 358 Tax Exempt License Renewals -$ 140$ -$ Every two years 359 Dues 325$ 375$ 500$ Professional memberships 360 Permit/Planning/Code Enforcement Software: 361 - Remote Inspector Module 3,500$ -$ -$ Allows for remote inspection input (no longer use) 362 - Scheduler Module 2,100$ 2,300$ 2,500$ Updates inspections schedule remotely 363 - Permit Works Online Permitting 2,100$ 2,200$ 2,300$ Online permitting software (includes OPG-3 software updates) Page 6 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 364 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 365 Building Inspections 554,329$ 597,130$ 605,136$ 366 Animal Control Contract 10,500$ 15,500$ 16,000$ Net of pound fees 367 Animal Control 10,500$ 15,500$ 16,000$ 368 Total Public Safety Expenses 2,926,817$ 3,272,937$ 3,485,417$ 369 Public Works Director (1/3) 47,740$ 52,152$ 54,759$ Pay Grade 11 Maximum (1/3) 370 - 27 Pay Periods in 2024 -$ 1,837$ -$ One pay period at 2023 salary level 371 Public Works Superintendent (1/3) 29,803$ 35,037$ 38,459$ Pay Grade 8 Maximum (1/3) 372 - 27 Pay Periods in 2024 -$ 1,235$ -$ One pay period at 2023 salary level 373 Overtime (1/3)4,472$ 5,255$ 5,770$ 208 hours (10%) @ overtime rate (1/3) 374 Lead Worker 83,080$ 86,819$ 91,160$ Pay Grade 6 Maximum 375 - 27 Pay Periods in 2024 -$ 3,196$ -$ One pay period at 2023 salary level 376 Overtime 12,462$ 13,023$ 13,676$ 208 hours (10%) @ overtime rate 377 Public Works Worker 73,851$ 77,174$ 81,033$ Pay Grade 5 Maximum 378 - 27 Pay Periods in 2024 -$ 2,841$ -$ One pay period at 2023 salary level 379 Overtime 11,080$ 11,576$ 12,156$ 208 hours (10%) @ overtime rate 380 Public Works Worker 73,851$ 64,691$ 70,983$ Pay Grade 5 Step 3 381 - 27 Pay Periods in 2024 -$ 2,381$ -$ One pay period at 2023 salary level 382 Overtime 11,080$ 9,704$ 10,650$ 208 hours (10%) @ overtime rate 383 Public Works Worker 73,851$ 77,174$ 81,033$ Pay Grade 5 Maximum 384 - 27 Pay Periods in 2024 -$ 2,841$ -$ One pay period at 2023 salary level 385 Overtime 11,080$ 11,576$ 12,156$ 208 hours (10%) @ overtime rate 386 Public Works Worker 73,851$ 77,174$ 81,033$ Pay Grade 5 Maximum 387 - 27 Pay Periods in 2024 -$ 2,841$ -$ One pay period at 2023 salary level 388 Overtime 11,080$ 11,576$ 12,156$ 208 hours (10%) @ overtime rate 389 Public Works Worker 67,601$ 77,174$ 81,033$ Pay Grade 5 Maximum 390 - 27 Pay Periods in 2024 -$ 2,718$ -$ One pay period at 2023 salary level 391 Overtime 10,140$ 11,576$ 12,156$ 208 hours (10%) @ overtime rate 392 Public Works Worker 73,851$ -$ -$ Pay Grade 5 Maximum 393 Overtime 11,080$ -$ -$ 208 hours (10%) @ overtime rate 394 Mechanic 73,851$ 83,053$ 91,160$ Pay Grade 6 Maximum 395 - 27 Pay Periods in 2024 -$ 2,841$ -$ One pay period at 2023 salary level 396 Mechanic Personal Tools Differential 3,640$ -$ -$ $140 pay period (factored into salary for 2024) 397 - 27 Pay Periods in 2024 -$ 140$ -$ One pay period at 2023 salary level 398 Overtime 11,080$ 12,460$ 13,676$ 208 hours (10%) @ overtime rate 399 Pera 57,639$ 55,505$ 57,229$ 7.5% of salary & overtime 400 Fica 47,648$ 45,884$ 47,309$ 6.20% of salary & overtime 401 Medicare 11,144$ 10,731$ 11,064$ 1.45% of salary & overtime 402 Health Insurance - Director (1/3)10,369$ 11,163$ 12,642$ HealthPartners High-Deductible Plan 403 Health Insurance - Superintendent (1/3) -$ 4,711$ 5,386$ HealthPartners High-Deductible Plan 404 Health Insurance - Lead Worker 12,910$ 6,000$ 6,000$ Coverage thru spouse ($500/month cap) 405 Health Insurance 20,949$ 22,083$ 24,471$ HealthPartners High-Deductible Plan 406 Health Insurance 27,758$ 34,809$ -$ HealthPartners High-Deductible Plan 407 In Lieu of Health Insurance -$ -$ 6,000$ Coverage thru spouse ($500/month cap) 408 Health Insurance 31,741$ 34,809$ 39,439$ HealthPartners High-Deductible Plan 409 Health Insurance 13,460$ 14,641$ 16,520$ HealthPartners High-Deductible Plan 410 Health Insurance 5,748$ 6,170$ 6,897$ HealthPartners High-Deductible Plan 411 In Lieu of Health Insurance 6,000$ 6,000$ 6,000$ Coverage thru spouse ($500/month cap) 412 In Lieu of Health Insurance 6,000$ -$ -$ Coverage thru spouse ($500/month cap) 413 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 414 Dental Insurance 10,172$ 10,292$ 9,971$ Delta Dental 415 Worker's Compensation 82,847$ 100,074$ 108,365$ $763,049/100*13.59 (March - March) 416 Office Supplies 5,000$ 7,500$ 8,400$ File folders, meeting supplies, computers… 417 - Netmotion Services 834$ 834$ 834$ Remote Connection 418 Breakroom Supplies 950$ 1,300$ 1,500$ Includes facility rentals (RLC moved to Gen Govt Bldgs) 419 Cleaning & First-Aid Supplies 2,750$ 3,250$ 3,750$ Unifirst Corporation 420 Motor Fuels 135,426$ 153,933$ 158,963$ Cyclical commodity 421 Repairs and Maintenance 100,000$ 105,000$ 110,000$ Equipment parts & repairs 422 - Emergency Siren Inspections 7,250$ 20,000$ 22,000$ Emergency siren inspections (aging sirens = increased maint) 423 - Repairs to 930 Wheel Loader Unit 326-11 20,000$ -$ -$ Wheel Loader Body Repairs (completed 2023) 424 - Street Light Repairs 44,000$ 48,000$ 52,000$ Net of insurance reimbursements 425 Street Banners 12,000$ -$ -$ Banners for CSAH 8 426 Building Repairs & Maintenance 7,000$ 9,000$ 11,000$ Garage door maint, security system supplies, plumbing repairs… 427 - Septic System Pumping 5,000$ 6,000$ 6,000$ Septic System Pumping (1/3) 428 - HVAC Maintenance & Repairs 6,000$ 11,008$ 15,745$ Repairs to mechanical units (1/3) plus add'l for balancing repairs 429 - Generator Maintenance & Repairs -$ 589$ 755$ Repairs to generator (1/3) 430 - Air Compressor Maintenance & Repairs -$ 833$ 1,500$ Repairs to air compressor unit (1/3) 431 - Security System Annual Support 1,375$ 1,375$ 1,375$ Camera, Card & Fob Software upgrades (1/3) 432 - Security System Mobile Access Subscription -$ 136$ 150$ Mobile Access (1/3) 433 - Pest Control 700$ 740$ 780$ $195/month (1/3) 434 - Holiday Lighting -$ 1,250$ 334$ Holiday Lighting Installation (1/3) 435 Street Materials 125,000$ 150,000$ 150,000$ Patching asphalt & other materials 436 - Concrete Work 85,000$ 95,000$ 105,000$ Sidewalks, curbs… 437 - Gravel Contract 80,000$ 100,000$ 120,000$ Annual gravel bids, includes shouldering material 438 - Dust Control for Gravel Roads 120,000$ 130,000$ 140,000$ Dust control gravel roads 439 Sealcoating - Pedestrian Trails 30,000$ 35,000$ 50,000$ Previously accounted for in Fund 404 440 Crack Filling 20,000$ 35,000$ 45,000$ Previously accounted for in Fund 404 441 Traffic Striping 20,000$ 20,000$ 20,000$ Previously accounted for in Fund 404 442 Sand & Salt 90,000$ 90,000$ 90,000$ Sand & salt 443 Street Signs 10,000$ 12,000$ 20,000$ Upgrade signs to regulatory standards 444 Landscaping Supplies 28,000$ 28,000$ 28,000$ CSAH 8 Irrigation & landscaping 445 - Existing Entry Monument Irrigation 20,000$ 15,000$ 15,000$ Landscape Improvements 446 Small Tools & Equipment 14,000$ 16,000$ 18,000$ Split with water & sewer 447 - Plate Compactor -$ 3,000$ -$ Purchase Plate Compactor - Purchased in 2024 448 - Tire Balancer -$ 2,000$ -$ Purchase Tire Balancer (1/3) - Purchased in 2024 449 Random Personnel Testing 540$ 765$ 855$ Amended Personnel Policy 450 Uniform Services 14,000$ 14,000$ 14,000$ Split with water & sewer 451 Building Cleaning Services (Contractual)4,200$ 4,800$ 5,040$ $420/month (1/3) 452 - Window & Exterior Washing 800$ 960$ 1,008$ Additional services above cleaning contract (1/3) 453 Computer Technical Support - Metro Inet 7,234$ 11,565$ 12,091$ 12 of 46 computers (1/3) 454 - Facility Wi-Fi -$ 2,567$ 2,567$ Wi-Fi Access Points & Switches (1/3) Page 7 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 455 Telephone System Support - City of Roseville 527$ 448$ 489$ 21% of annual cost (1/3) 456 Safety Training 1,795$ 1,917$ 2,100$ Split with water & sewer 457 Cellular Phone Charges 7,800$ 9,000$ 9,600$ $800/month (T-Mobile) includes accessories 458 Business Internet - Comcast 3,000$ 3,000$ 3,000$ Upgrade to 100 mb speed (1/3) 459 Travel & Training 2,000$ 6,000$ 10,000$ Employee training & licenses; street sweeping & asphalt training 460 Property Insurance 6,913$ 7,743$ 9,292$ Assumes no year-end dividends 461 Property Insurance 38,500$ 8,400$ 10,080$ New PW Facility & Salt Storage Bldg 462 Automobile Insurance 9,295$ 10,689$ 12,827$ Assumes no year-end dividends 463 Electric Utilities - Public Works Facility 16,560$ 19,541$ 20,811$ Rate Filing: 6.5% (+ increase for new facility) 464 Electric Utilities - CSAH 8 Irrigation 284$ 335$ 357$ Most from Stormwater Reuse 465 Gas Utilities - Public Works Facility 18,630$ 21,610$ 23,447$ Rate Filing: 8.5% increase (+ increase for new facility) 466 Refuse Disposal & Recycling Service 7,800$ 8,400$ 9,000$ Licensed refuse hauler 467 PW Facility Weed Control 1,000$ 1,000$ 1,050$ Annual service bids (+ increase for new facility) 468 CSAH 8 & Trails Weed Control 3,300$ 3,960$ 4,158$ Annual service bids 469 - Willow Tree Control along Trails -$ -$ 15,000$ Treating willows trees along trails 470 Hwy 61/170th Roundabout Weed Control 550$ 660$ -$ Annual service bids - no longer treating 471 Alarm System Maintenance Agreement 1,000$ 1,200$ 1,440$ Annual testing and monitoring (1/3) 472 - Alarm System Monitoring 300$ 345$ 397$ Nardini Alarm System Annual Monitoring (1/3) 473 Fleet Maintenance Software Annual Support -$ 170$ 187$ Software Annual Support (1/3) 474 Scan Tool Annual Software Annual Support -$ -$ 405$ Yearly updates to vehicle diagnostic scan tool (1/3) 475 Rentals - Chipper for Tree Trimming 15,000$ 20,000$ -$ Chipper rental - Purchased Chipper in 2024 476 Rentals - Paver 10,000$ 10,000$ 10,000$ Paver Rental 477 Rentals - Copier 1,020$ 1,140$ 1,260$ $105/month 478 Copier Overage Charges 600$ 625$ 650$ Copies over the base rate 479 Tree Removal -$ -$ 20,000$ Removal of Emerald Ash Borer Diseased Trees 480 Tax Exempt License Renewals -$ 805$ -$ Every two years 481 Dues 500$ 750$ 800$ Professional memberships 482 Fleet Maintenance Software -$ 835$ -$ Electronically Track Fleet Maintenance (1/3) 483 Office Furniture & Equipment 2,500$ 2,500$ 2,500$ Non-electronic equipment 484 Streets and Roadways 2,278,842$ 2,380,415$ 2,520,837$ 485 Property Insurance 10,111$ 11,324$ 13,589$ Assumes no year-end dividends 486 Street Lighting 178,609$ 210,759$ 224,458$ Rate Filing: 6.5% increase 487 Stop Lights 6,624$ 7,817$ 8,325$ Rate Filing: 6.5% increase 488 Civil Defense Sirens 315$ 372$ 396$ Rate Filing: 6.5% increase 489 Street Lighting 195,659$ 230,272$ 246,768$ 490 Materials Recycling 10,000$ 13,000$ 13,000$ Net of clean up event receipts 491 Clean Up Event Supplies 500$ 500$ 500$ Receipt forms, pens, … 492 Clean Up Event Receipts (8,000)$ (7,000)$ (7,000)$ Offset clean-up event expenses 493 Promotional Recycling Materials 2,750$ 2,750$ 2,750$ As per grant agreement 494 Climb Theatre Performances 4,150$ 4,150$ 4,150$ As per grant agreement 495 Recycling 9,400$ 13,400$ 13,400$ 496 Total Public Works Expenses 2,483,901$ 2,624,087$ 2,781,006$ 497 Park Maintenance 498 Parks Lead Worker -$ 86,819$ 91,160$ Pay Grade 6 Maximum 499 Parks Lead Worker Differential 5,625$ -$ -$ Pay Grade 6 Maximum (factored into salary for 2024) 500 - 27 Pay Periods in 2024 -$ 3,196$ -$ One pay period at 2023 salary level 501 Overtime 843$ 13,023$ 13,676$ 208 hours (10%) @ overtime rate 502 Park Maintenance Worker 73,851$ -$ -$ Pay Grade 5 Maximum (moved to Lead Worker) 503 Overtime 11,080$ -$ -$ 208 hours (10%) @ overtime rate (moved to Lead Worker) 504 Park Maintenance Worker 64,691$ 70,643$ 77,514$ Pay Grade 5 Step 5 505 - 27 Pay Periods in 2024 -$ 2,489$ -$ One pay period at 2023 salary level 506 Overtime 9,704$ 10,596$ 11,630$ 208 hours (10%) @ overtime rate 507 Seasonal Part-Time Wages 124,800$ 182,000$ 189,280$ 7,280 hours @ $26.00 508 Pera 12,434$ 14,007$ 14,549$ 7.5% of regular salary & overtime 509 Fica 18,017$ 22,863$ 23,762$ 6.20% of salary & overtime 510 Medicare 4,214$ 5,347$ 5,557$ 1.45% of salary & overtime 511 Health Insurance 20,989$ 30,058$ 34,227$ HealthPartners High-Deductible Plan 512 Health Insurance 5,079$ 5,467$ 6,254$ HealthPartners High-Deductible Plan 513 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 514 Dental Insurance 2,375$ 2,375$ 2,589$ Delta Dental 515 Unemployment 6,500$ 6,500$ 6,500$ City pays 100% of chargeable claims 516 Worker's Compensation 25,660$ 44,663$ 48,742$ $383,260/100*12.17 (March - March) 517 Motor Fuels 18,975$ 21,750$ 22,838$ Cyclical commodity 518 Repair & Maintenance 32,000$ 35,000$ 38,000$ Equipment parts & repairs 519 Hanifl Shelter: 520 - Restroom & Cleaning Supplies 2,000$ 2,500$ 2,625$ Restroom, cleaning & building supplies 521 - Building Repair & Maintenance 3,100$ 3,700$ 4,885$ Building repairs, maintenance, painting & security system supplies 522 - Access Control System 21,550$ 14,080$ -$ Access Control System Installation; completed 523 - Facility Wi-Fi -$ 4,300$ 5,200$ Wi-Fi Access Points & Switch 524 - Security System Annual Support 700$ 1,000$ 1,000$ Card & Fob Software upgrades 525 - Refuse Disposal & Recycling Service -$ 3,420$ 3,900$ $325/month 526 - Contract Cleaning 1,800$ 2,100$ 2,400$ $200/month 527 - Window & Exterior Washing 1,000$ 1,200$ 1,260$ Additional services above cleaning contract 528 - Tables -$ -$ 16,000$ Replace Tables at Hanifl Shelter 529 Lions Park Pavilion: 530 - Restroom & Cleaning Supplies 4,000$ 8,000$ 8,400$ Restroom, cleaning & building supplies 531 - Pavilion Operating Supplies 5,000$ 7,000$ 7,350$ Building operating supplies 532 - Pavilion Bldg Repair & Maintenance 7,000$ 9,000$ 14,450$ Building repairs, mntc, painting & security system/camera supplies 533 - HVAC Maintenance & Repairs 5,000$ 6,825$ 7,166$ Contracted mechanical services 534 - Pest Control 1,500$ 1,800$ 2,100$ $175/month 535 - Holiday Lighting 5,000$ 5,000$ 1,000$ Holiday Lighting Installation 536 - Facility Wi-Fi 1,950$ 5,200$ 5,200$ Wi-Fi Access Points & Switch 537 - Security System Annual Support 2,225$ 2,225$ 2,225$ Camera, Card & Fob Software upgrades 538 - Refuse Disposal & Recycling Service 9,000$ 9,000$ 6,000$ $500/month 539 - Contract Cleaning 19,800$ 30,000$ 31,200$ $1,600/month plus additional events 540 - Window & Exterior Washing 1,200$ 1,440$ 1,512$ Additional services above cleaning contract 541 Park Signs -$ -$ 40,000$ Replacement Park Signs 542 Landscaping Supplies 13,200$ 20,200$ 20,200$ Plantings, irrigation systems, etc 543 - Engineered Fiber Mulch -$ -$ 11,000$ Re-mulch 2 to 3 parks each year 544 - Lions Park Pavilion Planters 5,000$ 5,250$ 5,500$ Lions Park Pavilion planter boxes 545 - Baseline Subscription & Mntc -$ 8,250$ 4,500$ Allows for online access to irrigation systems Page 8 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO.DESCRIPTION BUDGETED BUDGETED BUDGETED 546 Small Tools & Equipment 6,000$ 8,000$ 10,000$ Weed whips, shears etc… 547 - Trak Mats for Bobcat 4,000$ 4,000$ 4,000$ Bobcat trak mats 548 - Blade Sharpening System -$ 3,000$ 3,000$ To sharpener mower blades 549 - Bearcat Debris Loader -$ 10,000$ -$ Debri Vacuum Shredder with Trailer - Purchased in 2024 550 Random Personnel Testing 120$170$190$ Amended Personnel Policy 551 Cellular Phone Charges 3,300$ 3,600$ 3,900$ (T-Mobile) includes accessories 552 - Data Plan for Cradle Point at Hanifl 1,860$ 720$780$ $65/month Allows for keycard access at Hanifl 553 Internet for Hanifl Shelter -$ 4,200$ 4,200$ Allows for Wifi at Hanifl 554 Travel & Training 1,980$ 2,500$ 3,500$ Shade tree and other training courses 555 Property Insurance 51,475$ 57,652$ 60,535$ Hanifl shelter rated separately 556 - Lions Park Pavilion 35,267$ 39,499$ 43,449$ Property Insurance 557 - Lions Park Play Equipment 5,162$ 5,523$ 6,075$ Property Insurance 558 Automobile Insurance 1,711$ 1,968$ 2,362$ Segregated from PW fleet 559 Electric Utilities 2,015$ 2,378$ 2,533$ Rate Filing: 6.5% increase 560 Electric Utilities - Hanifl Park Shelter 3,450$ 4,071$ 4,336$ Rate Filing: 6.5% increase 561 Gas Utilities - Hanifl Park Shelter 4,347$ 5,043$ 5,472$ Rate Filing: 8.5% increase 562 Electric Utilities - Lions Park 14,794$ 17,457$ 18,592$ Rate Filing: 6.5% increase 563 Gas Utilities - Lions Park 11,622$ 13,920$ 15,103$ Rate Filing: 8.5% increase 564 Weed Control - Hanifl Fields 8,605$ 9,035$ 9,487$ Broadleaf weed & grub control at Hanifl Fields 565 Weed Control - Lions Park 5,500$ 5,775$ 6,064$ Broadleaf weed & grub control at Lions Park 566 Weed Control - All Other City Parks 15,000$ 16,500$ 17,325$ Broadleaf weed control at all other parks, additional parks added 567 Toilet Rental 17,500$ 19,000$ 19,950$ Rentals 568 Equipment Rentals 2,000$ 2,500$ 2,500$ Sod cutters, mulch blower… 569 Tax Exempt License Renewals -$ 210$-$ Every two years 570 Alarm System Maintenance Agreement 2,500$ 3,000$ 3,500$ Annual testing and monitoring 571 - Alarm System Monitoring 450$520$598$ Nardini Alarm System IP Monitoring 572 Subtotal Park Maintenance 745,520$ 948,527$ 1,038,799$ 573 Park Planning & Programming 574 Full-time Salaries 93,467$ 97,673$ 102,557$ Pay Grade 7 Maximum 575 - 27 Pay Periods in 2024 -$ 3,595$ -$ One pay period at 2023 salary level 576 Pera 7,010$ 7,595$ 7,692$ 7.5% of regular salary 577 Fica 5,795$ 6,279$ 6,359$ 6.20% of wages 578 Medicare 1,355$ 1,468$ 1,487$ 1.45% of wages 579 Health Insurance 12,711$ 13,563$ 15,284$ HealthPartners High-Deductible Plan 580 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 581 Dental Insurance 1,230$ 1,230$ 1,341$ Delta Dental 582 Worker's Compensation 795$1,079$ 1,147$ $102,557/100*1.07 (March - March) 583 Office Supplies 1,600$ 2,500$ 2,700$ Calculators, pens, paper, computers 584 - Netmotion Services 500$1,000$ 1,000$ Remote Connection 585 - Mentimeter Subscription 200$250$275$ Facilitate virtual meetings 586 Recreation Program Supplies & Expenses:6,000$ 6,000$ 6,000$ Offset by sponsorships & registration fees 587 Travel & Training 1,500$ 1,500$ 1,500$ Mileage, seminars… 588 Room Scheduling Software Annual Support 3,000$ 3,500$ 4,000$ Civic Rec Annual Support (1/2) 589 Dues and Memberships 500$1,000$ 1,200$ Professional memberships (Planner & Lead Worker) 590 Room Scheduling Software: 591 - Civic Rec Rental Software 5,000$ -$ -$ Room rental scheduling software (1/2) 592 - GIS Integration 2,000$ -$ -$ GIS Integration into Civic Rec Software (1/2) 593 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 594 Subtotal Park Planning & Programming 144,663$ 150,232$ 154,541$ 595 Total Parks and Recreation Expenses 890,183$ 1,098,759$ 1,193,340$ 596 Community Development Assist - Vacant 56,689$ 59,240$ 62,202$ Pay Grade 5 Minimum 597 Internships 20,800$ 21,840$ 21,840$ 1,040 hours @ $21.00/hr. 598 Pera 4,252$ 4,443$ 4,665$ 7.5% of regular salary 599 Fica 4,804$ 5,027$ 5,211$ 6.20% of wages 600 Medicare 1,124$ 1,176$ 1,219$ 1.45% of wages 601 Worker's Compensation 659$864$940$ $84,042/100*1.07 (March - March) 602 Health Insurance 21,425$ 22,701$ 25,331$ HealthPartners High-Deductible Plan 603 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 604 Dental Insurance 1,760$ 1,760$ 1,918$ Delta Dental 605 Office Supplies 3,000$ 4,000$ 4,000$ Paper & cartridges for plotter, computers 606 - Netmotion Services 500$500$500$ Remote Connection 607 Travel & Training 1,000$ 1,000$ 1,000$ Annual constant 608 Promotional Marketing 5,000$ 5,000$ 5,000$ Promotional marketing 609 Notary Public Fee 175$200$200$ Notary Public Fee 610 Software Maintenance Contracts 775$815$855$ ArcGis Desktop Software upgrades 611 Dues and Memberships 600$600$600$ Professional memberships 612 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 613 Total Community Development Expenses 124,563$ 131,166$ 137,480$ 614 Remit State Fire Aid 114,661$ 131,582$ 131,582$ Offset by State Fire Aid 615 Firemen's Relief 114,661$ 131,582$ 131,582$ 616 League of MN Cities 18,833$ 19,325$ 20,485$ Population based dues 617 Metro Cities 5,911$ 6,083$ 6,333$ Imposed by Metro Cities Board 618 Sam's Club 180$200$220$ Corporate account 619 Sensible Land Use Coalition 250$250$275$ Allows for reduced session fees 620 Hugo Business Association 150$175$200$ EDA membership 621 White Bear Chamber 610$640$670$ Washington County wide association 622 Dues & Memberships 25,934$ 26,673$ 28,183$ 623 NW Youth & Family Services 16,275$ 17,073$ 17,671$ Youth Diversion Program 624 Forest Lake Youth 16,275$ 17,073$ 17,671$ Youth Diversion Program 625 Historical Society 3,000$ 3,000$ 3,000$ Historical Society 626 - Historical Society Intern 2,000$ 2,100$ 2,100$ 100 hours @ $21.00 627 - Fica 124$130$130$ 6.20% of wages 628 - Medicare 29$30$30$ 1.45% of wages 629 - Workers Comp 17$21$22$ $2,100/100*1.07 (March - March) 630 YMCA Board Membership 1,500$ 1,500$ -$ Eliminated due to YMCA restructuring 631 Kidz'N Biz Fest 750$1,000$ 1,000$ On-going contribution 632 Contributions 39,970$ 41,927$ 41,625$ 633 Newsletter Postage 2,800$ 3,550$ 4,000$ 2 newsletters per year 634 Newsletter Printing 9,015$ 9,815$ 11,025$ 2 newsletters per year 635 Miscellaneous 4,200$ 7,750$ 8,250$ Something always comes up Page 9 CITY OF HUGO 2025 GENERAL FUND EXPENSE BUDGET LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS NO. DESCRIPTION BUDGETED BUDGETED BUDGETED 636 Group Disability Insurance 16,075$ 17,125$ 19,845$ Short and long term coverage 637 - Mandated MN Paid Family & Medical Leave -$ -$ -$ Placeholder - Premiums to start in 2026 (est 1.2% of Gross Wages) 638 Truth in Taxation Costs 3,500$ 3,500$ 3,500$ Charged by Washington County (new requirements in 2023) 639 Assessment Collection Fees 1,000$ 1,200$ 1,400$ Charged by Washington County (1/3) 640 Miscellaneous Unallocated 36,590$ 42,940$ 48,020$ 641 Total Unallocated Expenses 217,155$ 243,122$ 249,410$ 642 General Fund Expenses (Subtotal) 8,685,899$ 9,695,992$ 10,096,152$ 643 Transfer to Reserves 200,000$ 200,000$ -$ Flat Tax Rate Stabilization 644 Transfers Out -$ -$ -$ Transfers Out 645 Other Financing Uses 200,000$ 200,000$ -$ 646 General Fund Expenses (Total) 8,885,899$ 9,895,992$ 10,096,152$ Page 10 CITY OF HUGO TAX RATES Pay 2023 Pay 2024 Dollar Percent Pay 2025 Dollar Percent Final Final Change Change Proposed Change Change Special Levies Debt Service Levy - 2011 Imps & 2020 CIP 454,794$ 452,928$ (1,866)$ -0.41% 455,645$ 2,717$ 0.60% Tax Abatement Levy - Lions Park Abate Bonds 537,380$ 540,109$ 2,729$ 0.51% 542,210$ 2,101$ 0.39% 992,174$ 993,037$ 863$ 0.09% 997,855$ 4,818$ 0.49% Subject to Levy Limits General Fund Levy 8,138,754$ 8,967,181$ 828,427$ 10.18% 9,140,036$ 172,855$ 1.93% Stormwater Utility Levy 278,788$ 278,788$ -$ 0.00% 278,788$ -$ 0.00% Firefighter's Relief Levy 27,158$ 27,869$ 711$ 2.62% 29,176$ 1,307$ 4.69% Equipment Purchasing Levy 300,000$ 300,000$ -$ 0.00% 300,000$ -$ 0.00% Park Improvement Levy 92,000$ 92,000$ -$ 0.00% 92,000$ -$ 0.00% Capital Improvement Levy 1,160,000$ 1,660,000$ 500,000$ 43.10% 1,160,000$ (500,000)$ -30.12% 9,996,700$ 11,325,838$ 1,329,138$ 13.30% 11,000,000$ (325,838)$ -2.88% Certified Property Tax Levy 10,988,874$ 12,318,875$ 1,330,001$ 12.10% 11,997,855$ (321,020)$ -2.61% Less: Fiscal Disparities (923,170)$ (887,514)$ 35,656$ -3.86% (1,015,758)$ (128,244)$ 14.45% Local Portion of Levy 10,065,704$ 11,431,361$ 1,365,657$ 13.57% 10,982,097$ (449,264)$ -3.93% Tax Rate Calculations: Local Portion of General Expense 9,156,882$ 10,509,867$ 10,068,722$ Divided by Tax Capacity 27,634,266$ 31,260,835$ 13.12% 30,133,710$ -3.61% Urban Tax Capacity for General Expense 33.136% 33.620% 33.413% Less 10% for Rural -3.314% -3.362% -3.341% Local Portion of Debt Service Levy 908,822$ 921,494$ 913,375$ Divided by Total Tax Capacity 28,090,842$ 31,754,074$ 13.04% 30,609,166$ -3.61% Tax Capacity for Debt Service 3.235% 2.902% 2.984% Total Urban Tax Rate 36.371% 36.522% 0.41% 36.397% -0.34% Total Rural Tax Rate 33.058% 33.160% 0.31% 33.056% -0.31% From County Assessment Report Median Est Market Value Single-Family 484,900$ 467,400$ -3.61% Median Est Market Value Townhome/Condo 280,400$ 268,400$ -4.28% From County Tax Department Median Taxable Value Prior to Exclusion Combined 409,950$ 389,400$ -5.01% Market Value Exclusion (345)$ (11,504)$ Median Taxable Value After Exclusion 409,606$ 377,896$ -7.74% Tax Capacity 4,096$ 3,779$ Net Tax 1,496$ 1,375$ -8.06% Dollar Change (121)$ Page 11 )s )s GgWX GgWX GgWX GgWX GfWX S¸ GcWX GcWX Oneka Lake Rice LakeEgg Lake 120th St N120th St NCounty Rd J E 147th St N24th AveGenevaAveN I sl et onAveNFarnhamAveN 1 5 9th St N FalconCirN149th St N Frenchma n R d F r e nc hma n Rd 141st St N Geneva AveN Empress Way N FerraraAveN162nd St N 158th St N180th St N 170th St N EmeraldDrN 122nd St N 132nd St N 170th St N 157th St N EmpressD r N GoodviewA v e NEduca tio n Dr N 137th St N F o n d a n t T r ailNFarnhamDrN162nd S tN Farnham Dr N 136th St N 125th St N F anningDrNB ald Eagle Point 145th St NOnekaPkwyNEmpressAveN 132nd St N 142nd St N 145thCirN150th St N EvertonAveN138th St NValjeanBlvdN 157th Way Ct N Victor P athNFoxhillAveN150th St N Fai roaks C i r NFoxhillAveNFondant Ct N Private R dGenevaAveNFlay R d N162nd Way N FenwayBlvd Ct N 161st St N FerraraAveNElmcrestAveNOnekaLakeB lvdNFrench Dr N EuropaTrailNFondantTra ilN24th AveLeopold Ln129thStN Fiona Cir NEthanTrailN FinaleAveN144th St NGoodviewTrailAlcoveN 151 s tS t N 130th Way NVictorH ugoBlvdN129 t h D r N 135th Ct NFalconAveNElmcre st A v e NFarnhamAveNEuropa B a y N 135th St N 150th St N159th Cir N157th Way N ExhallAveNEg g L a k e R d N 131stAl coveN141st Ci r N14 8 th S t NFairoaksAveNEnfieldAveN159thCtN EnfieldAveNOnekaPkwyNV icto rP a th 131st Ct N126thS t N159thAlcoveNF o x h illA v eN141st St N Prairie T r ail C t NEu r o p a Av e NG r a n t a i r e L n N 138thStN 146th St NHeritagePkwyN 128th St N E uropaTra ilN FreelandAveN131st St NFinley Bay N1 4 5t h A lc o v e NOnekaPkwyN 141st Ct N FionaAveN124thStN GoodviewAveNG e n e v a AveN145th St N Fa bleR d N128th St N Goodview TrailN Final e AveNGlenbrookAveNFitzgeraldAveNFinleyAveN1 3 0 th St N F airbanksAveNGenevaAveNGreeneAveN157th St N He r itage P k w y N KeystoneAveN162ndCirN157thStN 142ndCirN 141st St N 120th St NCo s e tt eLnNRosemaryWayN 158thStN 165th St N 162n d Ct N 136th S t NEmp 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FrancescaAveNFinleyAveNFenwayBlvd C ir N 1 3 8 t h St N 140th St N GenevaWayN 147th St NOneka P k w yNH adle y CirNFarnhamAveN120th St N 147th St N 146th St NEmpressAveN FalconCtN1 5 2nd St N 125th St N 1 3 0th L nN EvertonCi rN130th St NFosterDrN Foxhi l l A veNHeatherAveN151st St N JaneroAveNFr e edomDrN15 0 th StNUpperHeatherAveNFlayRdNIsletonAveNIrishAveNFenwayAveNFlayA ve N IngersollAveN132nd St N 136thStCtNFairoaksAve N 152ndStN FableHill W a y N130th St N Ingersol l AveN121st St NHiloAveNFoxhillAveN155th St N GoodviewAveN1 2 9 t h S t N HennaAveNKerryCtN126th St NKeys t oneAveNIlliesAveN180th St N 136th StN Hilo C t NInwoodAveNHennaAveNFenwayAveN180th St N IngersollAveN175th St N KellerAveN177th St N F i o n a Av e N147th St N IngersollAveNHomesteadAveNHomesteadDrNElmcrestAveN152nd St N 130th St N JodyAveNHarrowAveNHydeAveNHomesteadAveN137th St N 152nd St N KeystoneAveNKeystoneAveN140th St NJeffreyAveNGarden Way N F a b le Hill PkwyN 136th St NGarden Way NFab l e Hill PkwyNHeritage P k w yNFerraraAveNArbr eLnNFable Hill Pkwy N H e r itagePkwy N 128th St N 128th St N FionaRdNFondant Trail NFerrara Dr N 136th S t NJardinAveN127th StN 1 3 6 t h S t C i r N125th St Ct N 140th St N 125thStCirNFabl e HillPkw y N I sl et onAveN130th St N 125 t h St N 129th StN 130th S t N Fondan tT r ail N 130th St N 126th St N IrishAveNFarnhamAveNJaneroAveNFlayRdN136thStCtN130th St N Ingers ollAveN121st St NFenway Blvd N136th St N IngersollAveNHydeAveN2025 Street Improvement Project Mill & Overlay Reclamation 2026 Street Improvement Project Reconstruction - Urban Reclamation 2027 Street Improvement Project Reconstruction - Urban Reclamation 2028 Street Improvement Project Reclamation 2029 Street Improvement Project Reconstruction - Urban Reclamation Parcel Boundaries City Boundary Lakes Parks 0 3,500 Feet¯2025 - 2029 Capital Improvement Plan City of Hugo, Mn Document Path: K:\023507-000\GIS\Maps\Capital Improvement Plan\Capital Improvement Plan.aprx Date Saved: 8/26/2024 1:09 PM1 inch = 3,500 feet