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HomeMy WebLinkAbout2024.12.02 CC Packet A.CALL TO ORDER B.ROLL CALL C.PLEDGE OF ALLEGIANCE D.APPROVAL OF MINUTES 1.November 18, 2024, Council Meeting 2.November 20, 2024, Legislative Reception 3.November 26, 2024, Beaver Ponds Street Project Neighborhood Meeting 4.November 26, 2024, 2025 Street Project Neighborhood Meeting E.APPROVAL OF AGENDA F.APPOINTMENTS/PRESENTATIONS 1.Approval of Regular Firefighter Status and Swearing in for Firefighters Cory Albertson, Jen Verplaetse, Tom Robinson G.CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion and a roll call vote. If a member of the City Council or the public wishes to discuss an item, that item will be removed from the Consent Agenda and will be considered separately. 1.Approve Claims Roster 2.Approve Hiring of Probationary Firefighters Dalton Brauner, Emily Pieper, and Christian Bieniek 3.Approve Donation from the Hugo American Legion to the Hugo Fire Department 4.Approve Pay Request No. 5 to Dresel Contracting for 125th Street and Dellwood Ridge Neighborhood Street Project 5.Approve Purchase of Caterpillar 305 Mini Excavator Mayor: Tom Weidt Councilmembers: Becky Petryk, Ward 1 Phil Klein, Ward 2 Dave Strub, Ward 3 Mike Miron, Council at Large City Council Agenda Monday, December 2, 2024 Address: 14669 Fitzgerald Ave. N. Hugo, MN 55038 Phone: 651-762-6300 Website: www.ci.hugo.mn.us H.PUBLIC HEARING 1.Beaver Ponds Street Improvement Project 2.2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, Ingersoll Avenue North) 3.2025 City Budget and Tax Levy I.UNFINISHED BUSINESS 1.Nothing Scheduled J.NEW BUSINESS 1.Nothing Scheduled K.VISITOR PRESENTATIONS 1.Nothing Scheduled L.COUNCIL PRESENTATIONS 1.Nothing Scheduled M.ADMINISTRATIVE PRESENTATIONS 1.Reschedule Environmental Ribbon Cutting from December 2 to December 16, 2024 2.Reminder - Santa Party and Tree Lighting on Wednesday, December 4, 2024 3.Reminder – Holiday Party on Thursday, December 5, 2024 4.Schedule Emergency and Disaster Training for Wednesday, December 18, 2024 N. ADJOURNMENT BACKGROUND MEMO FOR THE CITY COUNCIL MEETING ON DECEMBER 2, 2024 D.1 Approval of Minutes for the November 18, 2024, Council Meeting D.2 Approval of Minutes for the November 20, 2024, Legislative Reception D.3 Approval of Minutes for the November 26, 2024, Beaver Ponds Street Project Neighborhood Meeting D.4 Approval of Minutes for the November 26, 2024, 2025 Street Project Neighborhood Meeting Staff recommends Council approve the above minutes as presented. F.1 Approval of Regular Firefighter Status and Swearing in for Firefighters Cory Albertson, Jen Verplaetse, Tom Robinson On November 21, 2022, Council approved the hiring of Cory Albertson, Jen Verplaetse, and Tom Robinson as probationary firefighters. All three have completed the necessary requirements to complete their probation. Staff recommends Council approve Cory, Jen, and Tom as regular firefighters and direct Fire Chief Jim Compton, Jr. to perform the swearing in. G. 1 Approval of Claims Staff recommends Council approve the Claims Roster as presented. G.2 Approve Hiring of as Probationary Firefighters Dalton Brauner, Emily Pieper, and Christian Bieniek The Hugo Fire Department Hiring Committee has completed the latest round of its hiring process that started in the spring of 2024. Dalton Brauner, Emily Pieper, and Christian Bieniek have successfully completed all phases of the hiring process and are recommend as probationary fighters. Staff recommends Council approve the hiring of Dalton, Emily, and Christian as probationary firefighters with a start date of Tuesday, December 3, 2024. G.3 Approve Donation from the Hugo American Legion to the Hugo Fire Department The Hugo American Legion is requesting to donate $1,000 to the Hugo Fire Department from pull-tab proceeds for equipment and training. All donations to the Fire Department need to be approved by the Council. Staff recommends Council approve the donation of $1,000 to the Hugo Fire Department. G.4 Approve Pay Request No. 5 to Dresel Contracting for 125th Street and Dellwood Ridge Neighborhood Street Project Dresel Contracting, Inc. has submitted Pay Request No. 5 in the amount of $396,465.40 for work certified through October 31, 2024, on the 2024 125th Street/Dellwood Ridge Neighborhood Improvement Project. Substantial completion has occurred on the project and punch-list items are almost all complete. City staff has inspected the work and recommends Council approve the payment to Dresel Contracting, Inc. in the amount of $396,465.40. G.5 Approve Purchase of Caterpillar 305 Mini Excavator In the past, Public Works has either rented an excavator or borrowed White Bear Township’s mini Excavator to best access ponds, inlets, outlets and stormwater ditches through residents yard to clean and maintain the infrastructures. The need has increased over the years and staff would like to purchase an excavator through the MnDOT contract, and money is available in the Stormwater Fund to cover the purchase. Staff recommends the City Council authorize the ordering and purchase of the Caterpillar 305 mini excavator as outlined in the quote from Ziegler for the amount of $75,436.00 to be paid in 2025 taking delivery in March of 2025. H.1 Public Hearing on the Beaver Ponds Street Improvement Project On September 16, 2024, City Council authorized the preparation of a feasibility study for the 2025 Beaver Ponds Area Street Improvement Project. City Council accepted the competed study at the November 4, 2024 City Council meeting and called for a Public Hearing to be held on December 2, 2024. The 2025 Beaver Ponds Area Street Improvement Project consists of roadway milling and paving, spot curb replacement, and trail replacement improvements. Staff will detail the proposed improvements and findings of the feasibility study with a PowerPoint presentation for the public hearing. Staff recommends approval of the resolution ordering the project and authorizing the preparation of plans and specifications for the 2025 Beaver Ponds Area Street Improvement Project. H.2 Public Hearing on the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, Ingersoll Avenue North) On September 16, 2024, City Council authorized the preparation of a feasibility study for the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N). City Council accepted the competed study at the November 4, 2024 City Council meeting and called for a Public Hearing to be held on December 2, 2024. The 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N) consists of roadway reclamation, paving, and minor storm sewer improvements. Staff will detail the proposed improvements and findings of the feasibility study with a PowerPoint presentation for the public hearing. Staff recommends approval of the resolution ordering the project and authorizing the preparation of plans and specifications for the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N). H.3 Public Hearing on the 2025 City Budget and Tax Levy State statutes require the City Council to hold a public hearing on the proposed city budget and tax levy for the 2025 fiscal year. Finance Director Anna Wobse will present the budget and tax levy to the Council prior to taking public comment. At the conclusion of the public hearing staff recommends adoption of a resolution approving the General Fund Budget for the 2025 Fiscal Year and a resolution approving the Final Tax Levy Payable in 2025. M.1 Reschedule Environmental Center Ribbon Cutting from December 2 to December 16, 2024 At its November 18 meeting, Council scheduled a meeting to attend the Ribbon Cutting Ceremony at the North Environmental Center for December 2. Washington Council has rescheduled the date to Monday, December 16, 20024 at 10 a.m.. Staff recommends Council reschedule the meeting to December 16, 2024. M.2 Reminder - Santa Party on Wednesday, December 4, 2024 Council has scheduled a meeting to attend the annual Santa Party on Wednesday, December 4, 2024, from 5-7 p.m. at the Peder Pedersen Pavilion. M.3 Reminder - Holiday Party on Thursday, December 5, 2024 Council has scheduled a meeting to attend the annual Holiday Party on Thursday, December 5, 2024, beginning at the Peder Pedersen Pavilion. Social Hour is at 5:30 p.m. Dinner is at 6:30 p.m. M.4 Schedule Emergency and Disaster Training for Wednesday, December 18, 2024 Washington County Emergency Management is offering training done by MN Homeland Security on disaster roles and responsibilities for elected officials. Staff recommends Council schedule a meeting to attend the training on Wednesday December 18, 2024, from 6 p.m. – 8:30 p.m. at the Washington County Government Center in Stillwater. N. Adjournment MINUTES City Council Meeting City Hall Council Chambers Monday, November 18, 2024 7:00 p.m. Call to Order Mayor Weidt called the meeting to order at 7:00 p.m. Roll Call and Pledge of Allegiance COUNCIL PRESENT: Klein, Miron, Petryk, Strub, Weidt COUNCIL ABSENT: None OTHERS PRESENT: City Administrator Bryan Bear, City Attorney Dave Snyder, City Engineer Mark Erichson, Community Development Director Rachel Juba, Associate Planner Max Gort, City Clerk Michele Lindau Approval of Minutes for the November 4, 2024, City Council Meeting Petryk made motion, Klein seconded, to approve the minutes for the City Council meeting held on November 4, 2024, as presented. All Ayes. Motion carried. Approval Minutes for the November 12, 2024, Board of Canvass Meeting Klein made motion, Miron seconded, to approve the minutes for the Board of Canvass meeting held on November 12, 2024, as presented. All Ayes. Motion carried. Approval of Agenda Weidt made motion, Klein seconded, to approve the agenda as amended by adding the neighborhood meetings on November 26, 2024. All Ayes. Motion carried. Approval of Consent Agenda Klein made motion, Strub seconded, to approve the following Consent Agenda. 1. Approve Claims Roster 2. Approve Street Capital Improvement Plan (CIP) 3. Approval Resolution Amending Provisions of Deferral of Special Assessment for Be There, Inc. – Dee Davis 4. Approve Resolution Approving Variance for 12757 Homestead Drive North 5. Approve Resolution Approving Encroachment Agreement for 4803 163rd Street North All Ayes. Motion carried. Council Meeting Minutes for November 18, 2024 Page 2 of 5 Approve Claims Roster Adoption of the Consent Agenda approved the Claims Roster as presented. Approve Street Capital Improvement Plan (CIP) At the October 28th City Council work session, staff presented a 5-year Capital Improvements Plan for streets and trails. Specifically, staff reviewed the recent ratings of roadways and trails, the prioritization of the next 5-years of improvements, and costs associated with these improvements. Adoption of the Consent Agenda approved the 5-year Capital Improvements Plan as presented. Approval Resolution Amending Provisions of Deferral of Special Assessment for Be There, Inc. – Dee Davis At its October 3, 2011, meeting, Council approve a resolution to defer the special assessment on property owned by Dee Davis, which located in the southwest corner of Hugo, west of Everton Avenue. This was a vacant lot and eligible for deferment. Davis had requested the City remove the accrued interest to date on the assessment and that the property not be subject to further interest. Adoption of the Consent Agenda approved RESOLUTION 2024-55 AMENDING PROVISIONS OF DEFERRAL OF A SPECIAL ASSESSMENT PIN 31.031.21.34.0009 Approve Resolution Approving Variance for 12757 Homestead Drive North Jim and Laurie Stodola had requested a variance request to allow construction of a deck located 56 feet from the ordinary high-water level of Sunset Lake, where a structural setback of 100 feet is required by ordinance. The deck was proposed to be constructed in-line with the existing house. The Board considered the request at its Thursday, November 14, 2024, meeting and unanimously recommended approval. Adoption of the Consent Agenda approved RESOLUTION 2024-56 APPROVING A VARIANCE TO ALLOW CONSTRUCTION OF A DECK WITHIN THE SHORELAND SETBACK REQUIREMENTS OF SUNSET LAKE FOR THE PROPERTY LOCATED AT 12757 HOMESTEAD DRIVE NORTH. Approve Resolution Approving Encroachment Agreement for 4803 163rd Street North Capstone Homes had requested an encroachment agreement to construct a retaining wall within a drainage and utility easement on property located at 4803 163rd Street North. The Senior Engineering Technician had reviewed the location of the retaining wall and was comfortable with the request. Adoption of the Consent Agenda approved RESOLUTION 2024-57 APPROVING AN ENCROACHMENT AGREEMENT TO ALLOW CONSTRUCTION OF A RETAINING WALL WITHIN A DRAINAGE AND UTILITY EASEMENT ON THE PROPERTY LOCATED AT 4803 163RD STREET NORTH. Discussion on Cannabis Ordinance By enacting Minnesota Statutes 2023, Chapter 342, the Minnesota Legislature had provided a regulatory framework for the sale and manufacturing of cannabis and hemp products, the licensing of cannabis and hemp businesses, and establishes a State Agency known as the Office Council Meeting Minutes for November 18, 2024 Page 3 of 5 of Cannabis Management (OCM). Section 342.13 of the act allowed a local unit of government to adopt “reasonable restrictions on the time, place, and manner” of the operation of cannabis businesses. Associate Planner Max Gort explained that staff had begun to draft an ordinance relating to and regulating cannabis businesses within the City of Hugo, which would include definitions of cannabis businesses, a procedure for registering cannabis retailers within the city, zoning and land use designations for cannabis businesses, performance standards for cannabis businesses, and processes related to temporary cannabis events. Staff was seeking Council direction on a number of items within the draft ordinance, including proposed zoning, buffer requirements, proposed fees, and temporary cannabis events. The draft ordinance would be available for comment at a public hearing in December. Gort reviewed the different types of cannabis business and pointed out the nine that would need to have a specific place in the ordinance. Lower potency hemp was currently allowed under 2022 legislation. Microbusinesses and mezzobusinesses allow for multiple types of licenses and ways to distribute product. They would be comparable to microbreweries, but there was no process in Hugo City Code for microbreweries. The OMC would approve licenses and require a certificate of compliance from the local government. The Washington County Sheriff's Office would likely do the compliance checks, and the OCM would respond to complaints made by City on alleged violations. Gort presented a chart with fees based on limits set by state statute showing the initial fees and the renewal fees. The City would need to ensure businesses were in compliance when licenses are renewed. Gort showed zoning districts staff proposed for the different cannabis business types. State statute required the City to have at least one retail license per 12,000 residents. The City would need to register two licenses but could permit more. The workshop held in April indicated the Council wanted to keep it at two. State Statute also established limits for cultivation at up to 30,000 square feet indoors and up to two acres outdoors. Statute also included more security measures than for a normal Agricultural use, and it needed to be decided if cultivation should be allowed in the rural district. Signage was regulated by City Code, but additional sign requirements could be imposed for cannabis. State Statute allowed for buffers for up to 1,000 feet from school and 500 feet from businesses and areas frequented by minors. Gort presented a map showing the location of schools, churches, daycares and parks frequented by minors that showed parcels that would be inside the buffer allowed by statute. If the buffer were reduced to 300 feet, the same buffer in Hugo’s code for sexuality-oriented business, more parcels would be permitted to have retail or industrial cannabis businesses, but there were situations where neighboring proprieties in the same zoning would have different permissions based by proximity. Cannabis businesses would be required to have safeguards in place to ensure no access by minors, and impacts to neighboring properties could be addressed through performance standards. For those reasons, staff had recommended no buffering. Gort talked about cannabis events that must be allowed by State Statute, but the City could place restrictions on where and when. Staff was proposing no consumption be allowed on-site of cannabis business or City-owned properties and the time be limited to 10 a.m. – 10 p.m. Gort asked for questions and feedback from the Council. Council Meeting Minutes for November 18, 2024 Page 4 of 5 Weidt asked if the one license per 12,500 residents applied only to retail. Gort replied that it did. The City was required to allow the other types of cannabis businesses, but market demand and the zoning code could restrict where they could locate. Petryk had questions on OCM guidance, whether cannabis was considered an agricultural crop, if cannabis could spread to grow inadvertently, and how enforcement and driving under the influence would be handled. Gort replied that the OCM had a draft of rules and a guide for local governments that helped, but a lot was still unknown. Guidance from the county and others was that cannabis would not be considered the same as other agricultural products since it was more regulated. Some communities were restricting growing to industrial areas and other are allowing it in rural areas. Gort talked about the requirements for growing outdoors and said he understood the industry was inclined to grow it indoor, which would minimize the spread. Currently, the Sheriff’s Department was having discussions to address questions of enforcement. Miron talked about how the State preempted some of the City’s abilities, and he questioned whether other performance standards could still be met. Gort replied they would be subject to existing standards along with all other applicable performance standards. Strub talked about encouraging growers to do water reuse and the need to have performance standards requiring plans to mitigate odor if apparent in cultivation and manufacturing businesses. Gort talked about having no limit to the number and size of agricultural buildings on parcels 20 or more acres in size, but there was a building size limit in state statute. He said the OMC also allowed for cultivating and manufacturing businesses under the same roof. Miron commented that cultivators could also process, making impacts more significant. Klein added that it would not be much different than dairy farms that process and distribute. Strub talked about different types of buffers, such as TH61, which buffers the school from the Peloquin Industrial Park saying it would make no sense to create any other buffer that would eliminate an industrial park. Petryk asked about standards regarding consumption. Gort responded that State Statute dictates that cities could restrict consumption to private property or in places not accessible to the public. Retailers could not permit any on site consumption according to State Statute. Weidt indicated he did not have enough information on cannabis events to comment. Gort finished by informing the Council he would be giving the EDA this same presentation on November 19, the Ordinance Review Committee (ORC) would be reviewing it on Monday, and possibly hold the public hearing at the Planning Commission in December. Council Meeting Minutes for November 18, 2024 Page 5 of 5 Miron made motion, Klein seconded, to direct staff to schedule the public hearing to be held at the Planning Commission on December 12, 2024. All Ayes. Motion carried. Schedule Legislative Reception on Wednesday, November 20, 2024 City Administrator Bryan Bear informed Council the White Bear Area Chamber of Commerce was hosting their annual Legislative Reception on Wednesday, November 20th at Tria Restaurant in North Oaks beginning at 4:30 p.m. Miron made motion, Klein seconded, to schedule a meeting to attend the Legislative Reception. All Ayes. Motion carried. Schedule North Environmental Center Ribbon Cutting on Monday, December 2, 2024 City Administrator Bryan Bear informed Council Washington County had invited the Council to the ribbon cutting for the North Environmental Center on Monday, December 2, 2024, from 3- 4:30 p.m. Petryk made motion, Klein seconded, to schedule a meeting to attend the North Environmental Center Ribbon Cutting. All Ayes. Motion carried. Schedule Street Improvement Project Neighborhood Meetings on Tuesday, November 26, 2024 Strub added this to the agenda to schedule a meeting to attend the neighborhood meetings on Tuesday, November 26, 2024, to review the feasibility study for the Beaver Ponds Street Improvement Project at 6 p.m. and the 2025 Improvement Project at 7:15 p.m. Strub made motion, Klein seconded, to schedule a meeting to attend the neighborhood meetings on the street projects. All Ayes. Motion carried. Adjournment Klein made motion, Strub seconded, to adjourn at 7:54 p.m. All Ayes. Motion carried. Respectfully Submitted, Michele Lindau, City Clerk MINUTES City Council-Legislative Reception Tria Restaurant Wednesday, November 20, 2024 4:30 p.m. COUNCIL PRESENT: Klein, Miron, Strub, Weidt COUNCIL ABSENT: Petryk ALSO PRESENT: City Administrator Bryan Bear and Council Member Elect Ben Krull The City Council attended the Annual Legislative Reception hosted by the White Bear Area Chamber of Commerce at the Tria Restaurant in North Oaks. Networking began at 4:30 followed by a brief program that included introductions. The event ended at approximately 7 p.m. Respectfully Submitted, Bryan Bear City Administrator MINUTES City Council Meeting – Neighborhood Meeting Council Chambers Tuesday, November 26, 2024 6 p.m. COUNCIL PRESENT: Klein, Miron, Strub, Weidt COUNCIL ABSENT: Petryk ALSO PRESENT: Senior Engineering Technicia Liz Finnegan, City Engineer Mark Erichson, and Council Member Elect Ben Krull Council met with residents of the Beaver Ponds neighborhood to discuss the results of the feasibility study and methodology for assessments. The meeting adjourned at approximately 7 p.m. There were nine residents that attended. Respectfully submitted, Liz Finnegan Senior Engineering Technician MINUTES City Council Meeting – Neighborhood Meeting Council Chambers Tuesday, November 26, 2024 7:15 p.m. COUNCIL PRESENT: Klein, Miron, Strub, Weidt COUNCIL ABSENT: Petryk ALSO PRESENT: Senior Engineering Technicia Liz Finnegan, City Engineer Mark Erichson, and Council Member Elect Ben Krull Council met with residents of the Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue neighborhoods to discuss the results of the feasibility study and methodology for assessments. There were three residents that attended. The meeting adjourned at approximately 8 p.m. Respectfully submitted, Liz Finnegan Senior Engineering Technician City of Hugo Claims December 2, 2024 G. 1 Vendor Invoice Amount Description Department Allstream 21050971 116.39$ Fax Line Administration Aspen Mills 342195 135.70$ HFD Jacket & Name Tags Fire Dept Aspen Mills 342294 275.80$ HFD Jackets, Shirt & Embroidery Fire Dept Aspen Mills 342541 149.99$ Alpha Zip Boots Fire Dept Baller, Scott CLAIM 165.24$ Work Boot Reimbursement Building Inspections Baller, Scott CLAIM 140.24$ Cold Weather Gear Building Inspections Batteries Plus Bulbs #301 P77493791 95.70$ Batteries for Emergency Lighting (CH & RLC) Gen Gov't Bldgs Batteries Plus Bulbs #301 P77493791 95.70$ Batteries for Emergency Lighting (Well Houses) Water Utility Century Link 651 429-3212 75.10$ Fire Station Phone Lines Fire Dept Comcast 11/12/2024 25.13$ Business Cable (thru Dec 21) Administration Comcast 11/18/2024 254.77$ Business Internet (thru Dec 27) Fire Dept Compton, Jim Jr. CLAIM 43.23 Fire Department Supplies (Fleet Farm) Fire Dept Crescent Electric Supply Company S512807661.001 1,310.99$ Parts - Unit #303-01 Water & Sewer Delegard Tool Company 39309 /3 275.00$ Shop Tools Public Works Delegard Tool Company 39310 /3 200.00$ Shop Tools Public Works Denaway, Shayla CLAIM 49.95$ Santa Party Supplies (Oriental Trading Co.) Parks Dept Dresser Trap Rock Inc 148600 441.19$ 3/8" Chips for Snow & Ice Control Street Dept Fire Safety USA Inc 193625 660.00$ Repairs - Unit #7103-08 Fire Dept Fire Safety USA Inc 193626 783.75$ Repairs - Unit #7103-08 Fire Dept GearGrid LLC 0025184-IN 170.00$ Hardware - Gear Lockers Fire Dept Gene's Disposal Service Inc 519718 114.71$ November Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 519718 243.85$ November Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 519718 1,482.99$ November Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 519718 275.97$ November Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 519718 293.49$ November Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 519718 239.49$ November Waste Hauling - Hanifl Fields Parks Dept Hawkins Inc 6914123 1,111.91$ Water Chemicals Water Utility Hugo Equipment Company 210883 41.94$ Parts - Unit #484 Parks Dept Hugo Equipment Company 211847 31.98$ Small Engine Oil Parks Dept Hugo Feed Mill 74446 2.99$ Hardware (CH) Gen Gov't Bldgs Innovative Office Solutions LLC CIN125856 7,426.67$ Council Chamber Furniture Gen Gov't Bldgs Innovative Office Solutions LLC IN4685839 88.31$ Pens, Pencils, Notepads, Correction Tape, Etc Administration Innovative Office Solutions LLC IN4689269 178.34$ Toner Cartridges Finance Dept Innovative Office Solutions LLC IN4694069 226.94$ Cork Board, Brochure Paper, Wall Calendars, Etc Fire Dept Innovative Office Solutions LLC IN4694069 95.98$ Copy Paper Fire Dept Innovative Office Solutions LLC IN4694069 40.54$ Restroom Supplies Fire Dept Innovative Office Solutions LLC IN4694073 47.99$ Copy Paper Public Works Innovative Office Solutions LLC IN4695135 25.99$ Planner Fire Dept Innovative Office Solutions LLC IN4696453 123.12$ W-2 & 1099-NEC Tax Forms Finance Dept Innovative Office Solutions LLC IN4698136 14.64$ W-2 Envelopes Finance Dept Instrumental Research, Inc. 5973 120.00$ Water Bacteria Testing Water Utility L.T.G. Power Equipment 290173 150.68$ Parts - Unit #318-24A Parks Dept L.T.G. Power Equipment 290211 20.26$ Parts - Unit #344-20 Parks Dept L.T.G. Power Equipment 290231 76.42$ Parts - Unit #344-20 Parks Dept Landform 36169 9,506.78$ Residential Zoning Code Update Planning & Zoning Lawson Products 9312018998 834.17$ Bulk Hardware Supplies Public Works Legacy Sorbents & Supply Company 11375 270.00$ Spill Absorbent Public Works Letourneau, Bradley CLAIM 129.74$ Historical Commission Supplies Historical Commission Loffler Companies Inc 4806622 210.49$ Scanner Repairs Administration Loffler Companies Inc 4814140 247.39$ Scanner Repairs Administration LRS Portables of Minnesota MP261339 128.00$ Toilet Rental - Oakshore Park Parks Dept LRS Portables of Minnesota MP261340 128.00$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP261341 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP261342 128.00$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP261343 128.00$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP261344 256.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP261345 128.00$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP261346 128.00$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP261347 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP261348 128.00$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP261349 128.00$ Toilet Rental - Arcand Park Parks Dept LRS Portables of Minnesota MP261350 68.00$ Toilet Rental - Irish Ave Park Parks Dept LRS Portables of Minnesota MP261351 256.00$ Toilet Rental - Hanifl Park East Parks Dept Maas, Jeffrey CLAIM 229.96$ Cold Weather Gear Street Dept MacQueen Emergency P38188 2,025.00$ SCBA Flow & Face Piece Tests Fire Dept Marco INV13146384 55.31$ November Copier Maintenance Building Inspections Martin-McAllister 16479 625.00$ Public Safety Assessment - C. Bieniek Fire Dept Martin-McAllister 16479 625.00$ Public Safety Assessment - Brauner Fire Dept Page 1 City of Hugo Claims December 2, 2024 G. 1 Vendor Invoice Amount Description Department Martin-McAllister 16479 625.00$ Public Safety Assessment - Chow Fire Dept Martin-McAllister 16479 625.00$ Public Safety Assessment - Pieper Fire Dept Menards 45949 107.63$ Fire Department Supplies Fire Dept Menards 46000 198.00$ Driveway Markers Street Dept Menards 46012 122.26$ Fire Department Supplies Fire Dept Menards 46012 4.74$ Breakroom Supplies Fire Dept Menards 46081 62.48$ Emergency Lighting Fixtures (CH & RLC) Gen Gov't Bldgs Menards 46081 62.47$ Emergency Lighting Fixtures (Well Houses) Water Utility Menards 46521 454.88$ Holiday Lighting Supplies (PPP) Parks Dept Menards 46997 21.99$ Snow Brush - Unit #121-24 Building Inspections Menards 46997 15.99$ Primer - PW Facility Public Works Metro-INET 2261 10,341.00$ November Computer Service Various Minnesota Cleaning Services Inc 1224HH01 605.00$ November Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 1224HH02 100.00$ November Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 1224HH02 741.00$ November Cleaning Services - PW Facility Public Works Minnesota Cleaning Services Inc 1224HH02 450.00$ November Cleaning Services Fire Dept Minnesota Cleaning Services Inc 1224HH03 247.00$ November Cleaning Services - Rice Lake Room Gen Gov't Bldgs Nelson, Neal CLAIM 220.96$ Work Boot Reimbursement Street Dept Nuss Truck & Equipment SWO037447-1 934.50$ Repairs - Unit #206-20 Street Dept O'Reilly Auto Parts 5914-310592 11.99$ Shop Tools Public Works O'Reilly Auto Parts 5914-311618 72.97$ Shop Tools Public Works O'Reilly Auto Parts 5914-313399 60.28$ Autel Scan Tool Adapter Public Works Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings Pomp's Tire Service Inc 150186947 684.20$ Tires - Unit #112-18 Street Dept Pomp's Tire Service Inc 150187274 406.00$ Tires - Unit #321-07 Parks Dept Pomp's Tire Service Inc 150187343 767.19$ Tire Repair - Unit #317-06 Street Dept Press Publications 819910 62.96$ General Election Notice - Hugo Elections Press Publications 819911 83.94$ Ordinance 2024-536 Ordinances/Proceedings Press Publications 819912 62.96$ Board of Zoning Public Hearing Notice Ordinances/Proceedings Ricoh USA, Inc 108745093 194.61$ December Copier Lease Payment Public Works SiteOne Landscape Supply LLC 148328804-001 109.79$ Irrigation Hardware Parks Dept T.A. Schifsky & Sons Inc 70755 80.19$ Asphalt Street Dept T.A. Schifsky & Sons Inc 70787 118.26$ Asphalt Street Dept Toshiba Financial Services 5032121550 148.74$ December Copier Lease Payment Fire Dept Toshiba Financial Services 5032121550 38.89$ Overage Charges (Color) Fire Dept Toshiba Financial Services 5032121550 2.05$ Overage Charges (B & W) Fire Dept Uline 185023801 170.70$ Bags for Hydrants Water Utility UniFirst Corporation 1410099710 27.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410099711 161.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410101518 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410101520 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410102891 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410102892 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works US Bank Equipment Finance 542097241 557.03$ November Copier Service Payment Administration US Bank Equipment Finance 542097241 145.19$ Overage Charges (Color) Administration Verizon Wireless 9977661606 971.28$ Cellular Phone Charges Various Washington Conservation District 6736 716.31$ East Metro Watershed Membership Stormwater Fund Washington County Sheriff 226847 801,684.65$ Police Services July - December 2024 Law Enforcement Wewers Tree Spading Inc 242040 800.00$ Blue Spruce Tree (Lions Park) Parks Dept 859,372.72$ Total Claims for December 2, 2024 Page 2 CITY OF HUGO CITY COUNCIL AGENDA REPORT TO: Bryan Bear, City Administrator FROM: Mike Loeffler, Public Works Supervisor SUBJECT: Purchase of Caterpillar 305 Mini Excavator DATE: For the City Council Meeting of December 2, 2024 BACKGROUND The City of Hugo Public Works, over the years has maintained the City’s storm water ponds, inlets, outlets, and storm water ditches to the best of their ability with the tractor backhoe. In most cases, the only access point is through residents yards to complete the work. In the past, Public Works has either rented an excavator or borrowed White Bear Township’s mini Excavator, as the tractor backhoe cannot access these areas well. The need to clean and maintain the storm water infrastructure has increased over the years. Public Works has found the mini excavator to be the ideal piece of equipment to perform this task. PROPOSED PURCHASE PROCESS In October of 2024, Public Works Staff received quotes from Bobcat, Kubota, Komatsu and Caterpillar, and demoed the Komatsu and Caterpillar mini excavators. Pricing between the four was very uniform. Caterpillar stood out as the best built with the most usable features for its intended use. If approved by the City Council, the excavator would be purchased using MNDOT Contract E-95(5) assuring that the City will receive the best pricing while providing the necessary options. The excavator listed on the quote from Ziegler CAT has been reviewed by City Administrator Bryan Bear and Public Works Director Scott Anderson, and money is available in the Stormwater Fund to cover the purchase. DESIRED ACTION Staff recommends the City Council authorize the ordering and purchase of the Caterpillar 305 mini excavator as outlined in the quote from Ziegler for the amount of $75,436.00 to be paid in 2025 taking delivery in March of 2025. Ziegler Inc. Page 1 of 4 224574-02 Nov 20, 2024 CITY OF HUGO PUBLIC WORKS 8220 140TH ST. N. HUGO, MN 55038 ATTN: MIKE LOEFFLER Dear Mike, We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your consideration. New Caterpillar Model: 305 Mini Hydraulic Excavator Pricing per MNDOT Contract Release E-95(5) We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re-quote. If there are any questions, please do not hesitate to contact me. Sincerely, Tom Rossez Territory Manager Ziegler Inc. Page 2 of 4 New Caterpillar Model: 305 Mini Hydraulic Excavator Standard Equipment POWERTRAIN Cat C1.7T diesel engine Automatic engine idle -U.S. EPA tier 4 final Automatic engine shut-off -EU stage V Automatic swing brake -ISO 9249/EEC 80/1270 Automatic two speed travel -Rated net power 34.1kW Fuel and water separator with indicator -2,400 rpm - ISO 9249/EEC 80/1269 Radial seal, double element air filter -Electronic engine, turbo, DOC (diesel with restrictions indicator oxidation catalyst) HYDRAULICS Smart tech electronic pump Power on demand Variable displacement piston pump Hydraulic temperature monitoring Load sensing & flow sharing hydraulics Accumulator - certified ELECTRICAL 12 volt electrical system Ignition key stop switch 85 ampere alternator Signalling/warning horn 650 CCA maintenance free battery Work lights Battery disconnect -Cab, boom left Circuit breaker -Courtesy safety light OPERATOR ENVIRONMENT Sealed and pressurized unitized cab -Multiple languages Operator sound pressure 72 dB(A) ISO6396 -Hour meter Integrated lower front window -Jog dial control interface Rear window emergency exit Coat hook Radio - bluetooth, USB, aux, mic Cup holder 12V power socket Hydraulic lockout controls Ergonomic joystick control levers Literature holder Adjustable wrist rests Molded footrests Pattern changer Removable washable floormat Color LCD monitor Retractable flourescent ''high -Fuel level, coolant temperature and vi sibility'' seat belt warning indicator Travel control pedals with hand levers -Maintenance and machine monitoring Utility space for mobile phone -Performance & machine adjustments skylight -Numeric security code mounting bosses for top & front guards FLUIDS Extended life coolant - 37C Hydro advanced hydraulic oil OTHER STANDARD EQUIPMENT Cat key with passcode option Roll-over protective structure (ROPS) Locks on external enclosure doors (ISO 12117-2) Lockable fuel cap Product Link PL243 (regulations apply) Beacon socket Auxiliary hydraulic lines Ecology drain - engine oil -1-way and 2-way (combined function) Side by side engine & hydraulic -Auxiliary line quick disconnects oil cooler -Adjustable auxiliary flow Stick steer mode -Continuous flow Cruise control mode -Adjustable auxiliary relief Power on demand Thumb ready stick Rear reflectors Ziegler Inc. Page 3 of 4 MACHINE SPECIFICATIONS REF # DESCRIPTION LIST PRICE 610-5461 305 07A CR MHE CFG14A $104,660.00 527-7611 LINES, BOOM $0.00 584-3653 LINES, STICK $0.00 527-7627 TRACK, 16'', RUBBER BELT $0.00 579-8889 PRODUCT LINK, CELLULAR PL243 $0.00 522-6460 CAT KEY, WITH PASSCODE OPTION $0.00 510-6085 BELT, SEAT, 3'' RETRACTABLE $0.00 576-9149 COUNTERWEIGHT, STANDARD $0.00 597-0753 BLADE, STD, BOCE $0.00 601-7747 REAR MIRROR, CAB $56.00 584-4311 CONTROL, QC, 3 LINE $975.00 586-0416 LINES, QC, LNG STK, 3 LINE $975.00 464-9911 BUCKET-HD, 24'', 4.6 FT3, 5T $1,639.00 282-2785 PINS, BUCKET, 45MM $111.00 575-0492 THUMB,HYD + COUPLER,PG,HYD, 5T $7,583.00 579-8876 MONITOR NEXT GEN, CAMERA READY $0.00 596-7594 STICK, LONG, WITH 1ST AUX $0.00 639-4462 INTEGRATED RADIO V2 $545.00 464-9907 BUCKET-HD, 12'', 2.1 FT3, 5T $1,333.00 TOTAL LIST PRICE $117,877.00 TOTAL CORPORATE DISCOUNT (37.9% OF LIST) ($44,675.00) TOTAL CONFIGURED PRICE $73,202.00 0P-9003 LANE 3 ORDER $0.00 595-7021 INSTRUCTIONS, ANSI $0.00 421-8926 SERIALIZED TECHNICAL MEDIA KIT $0.00 0P-2266 SHIPPING/STORAGE PROTECTION $274.00 0P-4299 PACKING, LAST MILE PROGRAM $0.00 TOTAL NET ITEMS $274.00 305-60 MO/1000 HR PREMIER $840.00 60 MONTH/1,000 HRS/500 HR INTERVALS $0.00 279-4326 BUCKET-DC, 39'' 5.9 FT3 W/ PINS $1,120.00 TOTAL POST FACTORY ITEMS $1,960.00 TOTAL MACHINE SELL PRICE $75,436.00 Ziegler Inc. Page 4 of 4 SELL PRICE $75,436.00 EXT WARRANTY Included NET BALANCE DUE $75,436.00 BALANCE $75,436.00 WARRANTY Standard Warranty: 2 Year / 2,000 Hour Standard Warranty Extended Warranty: 305-60 MO/1000 HR PREMIER CSA 60 MONTH/1,000 HRS/500 HR INTERVALS F.O.B/TERMS: COLUMBUS PAYMENT TERMS: NET BALANCE DUE 10 DAYS FROM RECEIPT OF INVOICE C:\Users\michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\1YNZS8FT\MEMO-Order Improvements and Auth Prep of Plans and Specs 120224 (003).docxC:\Users\michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\1YNZS8FT\MEMO-Order Improvements and Auth Prep of Plans and Specs 120224 (003).docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM Memorandum To: Honorable Mayor and City Council Bryan Bear, City Administrator From: Mark Erichson, City Engineer Date: November 22, 2024 Re: 2025 Beaver Ponds Area Street Improvement Project WSB Project No. 026749-000 On September 16, 2024, City Council authorized the preparation of a feasibility study for the 2025 Beaver Ponds Area Street Improvement Project. City Council accepted the competed study at the November 4, 2024 City Council meeting and called for a Public Hearing to be held on December 2, 2024. The 2025 Beaver Ponds Area Street Improvement Project consists of roadway milling and paving, spot curb replacement, and trail replacement improvements. The project costs are summarized as follows: 2025 Beaver Ponds Area Street Improvement Project City of Hugo, MN Project Costs and Funding Improvements City Fund Special Assessments Total A. Surface Improvements $1,205,489.80 $337,810.20 $1,543,300 Total Improvements $1,205,489.80 $337,810.20 $1,543,300 Staff will detail the proposed improvements and findings of the feasibility study with a PowerPoint presentation for the public hearing. Staff recommends approval of the resolution ordering the project and authorizing the preparation of plans and specifications for the 2025 Beaver Ponds Area Street Improvement Project. RESOLUTION NO. A RESOLUTION ORDERING THE PROJECT AND AUTHORIZING THE PREPARATION OF PLANS AND SPECIFICATIONS FOR THE 2025 BEAVER PONDS AREA STREET IMPROVEMENT PROJECT WHEREAS, pursuant to resolution of the Council adopted September 16, 2024, a report was prepared by WSB, with reference to the improvement of the following roadways:  Flay Road N from 129th Drive N to Fondant Trail N  Ferrara Avenue N from the south terminus to 129th Street N  129th Street N from Ferrara Avenue N to Fiona Road N  128th Street N from Ferrare Avenue N to Fiona Road N  128th Street Court from 128th Street N to the north cul-de-sac  Fiona Road N from 128th Street N to Flay Road N  Fondant Trail N from the south Beaver Ponds South plat to Foxhill Avenue N  128th Street N from Flay Road to 128 h Alcove N  Foxhill Avenue N from 128th Street N to the north cul-de-sac  128th Alcove N from south cul-de-sac to north cul-de-sac  127th Street N from Fondant Trail N to Foxhill Circle N  Foxhill Circle N from 127th Street N to northeast cul-de-sac  Foxhill Avenue N from Foxhill Circle N to the south Beaver Ponds plat boundary  126th Street from the west terminus to Foxhill Avenue N; and WHEREAS, the following improvements are proposed:  Roadway mill and overlay; and WHEREAS, the City intends to assess benefited properties for a portion of the aforementioned improvements, pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, the City Council has received and accepted the feasibility report prepared by the City Engineer on November 4, 2024, for the 2025 Beaver Ponds Area Street Improvement Project; and WHEREAS, a resolution of the City Council adopted on the November 4, 2024, fixed a date for the Council public hearing on the proposed improvements; and WHEREAS, ten days' mailed notice and two weeks' published notice in advance of said public hearing was given and the hearing was held thereon on the December 2, 2024, at which time all persons desiring to be heard were given an opportunity to be heard thereon. NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HUGO: 1. Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report for the 2025 Beaver Ponds Area Street Improvement Project. 2. Such improvement is hereby ordered as proposed in this Council resolution adopted December 2, 2024. 3. The improvements described in the notice of public hearing and the feasibility report are hereby designated and shall be known as the 2025 Beaver Ponds Street Improvement Project. 4. The City Council shall authorize WSB to prepare plans and specifications of said improvements. 5. The City Council shall let the contract for all or part of the work for said improvements or order all or part of the work done by day labor or otherwise as authorized by Minnesota Statutes, Section 429.041, Subdivision 2 within one year of the date of this Resolution ordering said improvements. This resolution was adopted by the City Council of the City of Hugo on the 2nd day of December 2024, by a vote of Ayes and Nays. ________________________ Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk (seal) C:\Users\michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\1YNZS8FT\MEMO-Order Improvements and Auth Prep of Plans and Specs 120224.docxC:\Users\michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\1YNZS8FT\MEMO-Order Improvements and Auth Prep of Plans and Specs 120224.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM Memorandum To: Honorable Mayor and City Council Bryan Bear, City Administrator From: Mark Erichson, City Engineer Date: November 22, 2024 Re: 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N) WSB Project No. 026750-000 On September 16, 2024, City Council authorized the preparation of a feasibility study for the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N). City Council accepted the competed study at the November 4, 2024 City Council meeting and called for a Public Hearing to be held on December 2, 2024. The 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N) consists of roadway reclamation, paving, and minor storm sewer improvements. The project costs are summarized as follows: 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N) City of Hugo, MN Project Costs and Funding Improvements City Fund Special Assessments Total A. Duck Pass $576,822 $66,878 $643,700 B. Palmes Long Lake Estates $377,500 $44,200 $421,700 C. Ingersoll Avenue $685,800 $69,700 $755,500 Total Improvements $1,640,122 $180,778 $1,820,900 Staff will detail the proposed improvements and findings of the feasibility study with a PowerPoint presentation for the public hearing. Staff recommends approval of the resolution ordering the project and authorizing the preparation of plans and specifications for the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N). RESOLUTION NO. A RESOLUTION ORDERING THE PROJECT AND AUTHORIZING THE PREPARATION OF PLANS AND SPECIFICATIONS FOR THE 2025 STREET IMPROVEMENT PROJECT (DUCK PASS, PALMES LONG LAKE ESTATES, AND INGERSOLL AVENUE N) WHEREAS, pursuant to resolution of the Council adopted September 16, 2024, a report was prepared by WSB, with reference to the improvement of the following roadways:  Duck Pass o 136th Street from Isleton Avenue N to the west cul-de-sac o 136th Street Circle North from 136th Street N to the south cul-de-sac o 136th Street Court N from 136th Street N to the south cul-de-sac  Palmes Lakes Estates o Janero Avenue N from 122nd Street N to 125th Street Court N o 125th Street Court N from Janero Avenue to the west cul-de-sac o 125th Street N from 125th Street Court N to 125th Street Circle N o 125th Street Circle N from 125th Street N to the north cul-de-sac  Ingersoll Avenue N from 122nd Street N to north cul-de-sac; and WHEREAS, the following improvements are proposed: • Roadway reclamation and overlay; and WHEREAS, the City intends to assess benefited properties for a portion of the aforementioned improvements, pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, the City Council has received and accepted the feasibility report prepared by the City Engineer on November 4, 2024, for the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N); and WHEREAS, a resolution of the City Council adopted on the November 4, 2024, fixed a date for the Council public hearing on the proposed improvements; and WHEREAS, ten days' mailed notice and two weeks' published notice in advance of said public hearing was given and the hearing was held thereon on the December 2, 2024, at which time all persons desiring to be heard were given an opportunity to be heard thereon. NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HUGO: 1. Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report for the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N). 2. Such improvement is hereby ordered as proposed in this Council resolution adopted December 2, 2024. 3. The improvements described in the notice of public hearing and the feasibility report are hereby designated and shall be known as the 2025 Street Improvement Project (Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N). 4. The City Council shall authorize WSB to prepare plans and specifications of said improvements. 5. The City Council shall let the contract for all or part of the work for said improvements or order all or part of the work done by day labor or otherwise as authorized by Minnesota Statutes, Section 429.041, Subdivision 2 within one year of the date of this Resolution ordering said improvements. This resolution was adopted by the City Council of the City of Hugo on the 2nd day of December 2024, by a vote of Ayes and Nays. ________________________ Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk (seal) 14669 Fitzgerald Avenue North, Hugo, MN 55038   • (651) 762‐6300  •   www.ci.hugo.mn.us                TO: Honorable Mayor Tom Weidt and Members of the City Council  FROM: Anna Wobse, Finance Director  SUBJECT: 2025 Final Budget and Tax Levy  DATE: For the City Council Meeting of December 2, 2024        DESIRED COUNCIL ACTION   Adopt Resolution Approving the General Fund Budget for the 2025 Fiscal Year  Adopt Resolution Approving the Final Tax Levy Payable in 2025    COMMENTS   The City Council has a long history of following the flat tax rate policy and keeping a flat urban tax rate.  The flat tax rate  policy means that tax collections increase when property values increase and tax collections decrease when property  values decrease.  For Pay 2023 & Pay 2024 it was the consensus of the City Council to deviate from the policy and allow  for a decrease in the urban tax rate because of the larger than normal property value increases that were seen.      On September 16, 2024, the City Council adopted a preliminary 2025 tax levy of $12,847,855 which reverted back to  following the flat tax rate policy and would provide additional funding for road, bridge and trail maintenance needs.   Washington County has determined that based on their estimate of tax capacity the urban tax rate will return to  39.190% of tax capacity and the rural tax rate will be 35.571% of tax capacity.     Attached for City Council consideration are two resolutions that approve the general fund budget and approve the final  tax levy payable in 2025.      Staff feels that the final budget document accurately reflects the true cost of operations and meets the goals put forth  by the City Council concerning spending and taxation levels.  As such, staff recommends adoption of these resolutions.    ACKNOWLEDGMENTS   The preparation of the budget document on a timely basis could not have been accomplished without the efficient  services of the department heads.  I want to express my appreciation to the City Administrator, Mayor, and Members of  the City Council for their interest and support in planning and conducting the financial operations of the city.    ATTACHMENTS   Resolution Approving the General Fund Budget for the 2025 Fiscal Year  Resolution Approving the Final Tax Levy Payable in 2025  2025 Budget Document            ACCOUNT 2025 ACCOUNT 2025 DESCRIPTION REVENUES DESCRIPTION EXPENSES Property Taxes 9,140,036$ Mayor and City Council 40,543$ Non-Levy Related Taxes 9,651$ Ordinances and Proceedings 7,000$ Franchise Taxes 165,419$ City Administration 373,135$ Penalties & Interest 3,277$ Audio/Video 23,072$ Business Licenses 17,250$ Elections 10,518$ Non-Business Permits 87,343$ City Clerk 276,181$ Fire Insurance Aid 154,720$ Finance 416,751$ Fire Training Reimbursement 5,000$ Assessor 112,270$ State Aid for Street Maintenance 206,373$ Legal 121,886$ County Recycling Grant 32,450$ Planning and Zoning 406,664$ Charges for Services 76,346$ General Government Buildings 205,454$ Fines and Forfeits 40,675$ Engineering 255,399$ Investment Earnings -$ Law Enforcement 1,754,494$ Miscellaneous Revenues 19,750$ Fire Department 1,109,697$ Public Safety Aid (Special Revenue Transfer In) 161,000$ Building Department 604,775$ Animal Control 16,000$ Total General Fund Revenues 10,119,290$ Streets and Roadways 2,516,735$ Street Lighting 246,768$ Recycling & Composting 13,400$ Contributions 41,624$ Park Maintenance 1,044,177$ Park Planning & Programming 154,451$ Community Development 137,373$ Firefighter's Relief 154,720$ Dues and Memberships 28,183$ Miscellaneous Unallocated 48,020$ Total General Fund Expenses 10,119,290$ 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 2nd day of December, 2024. ATTEST: Tom Weidt, Mayor Michele Lindau, City Clerk RESOLUTION 2024 - RESOLUTION APPROVING THE GENERAL FUND BUDGET FOR THE 2025 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 2025 fiscal year is hereby approved as follows: Fund Certified Tax Levy General Operating 101 9,140,036$ Park Improvements 225 92,000$ Fire Relief 226 29,176$ Equipment Purchasing 403 300,000$ Street Capital Improvements Program 408 2,010,000$ Stormwater Improvements 605 278,788$ Total General Levy 11,850,000$ Improvement Bonds of 2011 (General Obligations) 317 18,399$ Public Works Facility CIP Bonds of 2020 (General Obligations) 324 437,246$ Lions Park Abatement Bonds of 2021 (General Obligations) 325 542,210$ Total Debt Service Levy 997,855$ Total Certified Tax Levy 12,847,855$ Upon roll call, the following members voting AYE: Upon roll call, the following members voting NAY: Whereupon said resolution was declared passed and adopted this 2nd day of December, 2024. Tom Weidt, Mayor Michele Lindau, City Clerk RESOLUTION 2024 - RESOLUTION APPROVING THE FINAL TAX LEVY PAYABLE IN 2025 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, WASHINGTON COUNTY, MINNESOTA, that the following sums of money be levied for the current year, payable in 2025, upon the taxable property in the City of Hugo, and certified to Washington County for collection: 2025 BUDGET DOCUMENT CITY OF HUGO, MINNESOTA 2nd Draft TnT Hearing December 2, 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$ 8,417,420$ General tax levy reduced by fiscal disparities 2 Fiscal Disparities 683,733$ 646,041$ 722,616$ 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$ 133,642$ Pass-thru to Fire Relief Assn 50 Fire Insurance Aid - Supplemental 19,255$ 20,246$ 21,078$ 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 2028 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$ 366,093$ 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$ 9,958,290$ 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$ 10,119,290$ 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$ 6,813$ 6.20% of salary (up to $88,050) 22 Medicare 1,745$ 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$ 1,810$ Delta Dental 28 Worker's Compensation 1,869$ 2,545$ 2,860$ $255,740/100*1.07 (March - March) 29 Reimbursement for Use of Personal Vehicle 9,000$ 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$ 373,135$ 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$ 625$ Delta Dental 99 Dental Insurance - Deputy 1,760$ 1,760$ 1,810$ 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$ 276,181$ 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$ 3,125$ 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$ 416,751$ 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$ 1,810$ Delta Dental 171 Dental Insurance - Planner 615$ 615$ 625$ 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$ 2,500$ 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$ 2,000$ 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$ 406,664$ 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$ 820$ 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$ 205,454$ 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$ 5,915$ 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$ 650$ 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$ 255,399$ 239 Total General Government Expenses 2,043,280$ 2,325,921$ 2,248,873$ 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$ 1,250$ 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 LT1 - Training Lieutenant Salary 2,571$ 2,687$ 2,821$ 5% increase 262 LT2 - Safety Lieutenant Salary 2,571$ 2,687$ 2,821$ 5% increase 263 LT3 - 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 (based on population served) 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$ 1,109,697$ 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$ 5,625$ 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$ 7,000$ 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$ 1,533$ 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$ 604,775$ 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$ 3,484,966$ 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$ 9,367$ 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$ 1,800$ 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$ 158,312$ 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$ 16,500$ 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 - Salt Storage Building Exterior Maintenance -$ -$ 12,000$ Pressure Wash & Seal Salt Storage Building Wood Exterior 436 Street Materials 125,000$ 150,000$ 150,000$ Patching asphalt & other materials 437 - Concrete Work 85,000$ 95,000$ 105,000$ Sidewalks, curbs… 438 - Gravel Contract 80,000$ 100,000$ 120,000$ Annual gravel bids, includes shouldering material 439 - Dust Control for Gravel Roads 120,000$ 130,000$ 140,000$ Dust control gravel roads 440 Sealcoating - Pedestrian Trails 30,000$ 35,000$ 50,000$ Previously accounted for in Fund 404 441 Crack Filling 20,000$ 35,000$ 45,000$ Previously accounted for in Fund 404 442 Traffic Striping 20,000$ 20,000$ 20,000$ Previously accounted for in Fund 404 443 Sand & Salt 90,000$ 90,000$ 90,000$ Sand & salt 444 Street Signs 10,000$ 12,000$ 17,000$ Upgrade signs to regulatory standards 445 Landscaping Supplies 28,000$ 28,000$ 28,000$ CSAH 8 Irrigation & landscaping 446 - Existing Entry Monument Irrigation 20,000$ 15,000$ 5,000$ Landscape Improvements 447 Small Tools & Equipment 14,000$ 16,000$ 18,000$ Split with water & sewer 448 - Plate Compactor -$ 3,000$ -$ Purchase Plate Compactor - Purchased in 2024 449 - Tire Balancer -$ 2,000$ -$ Purchase Tire Balancer (1/3) - Purchased in 2024 450 Random Personnel Testing 540$ 765$ 855$ Amended Personnel Policy 451 Uniform Services 14,000$ 14,000$ 14,000$ Split with water & sewer 452 Building Cleaning Services (Contractual)4,200$ 4,800$ 5,040$ $420/month (1/3) 453 - Window & Exterior Washing 800$ 960$ 1,008$ Additional services above cleaning contract (1/3) 454 Computer Technical Support - Metro Inet 7,234$ 11,565$ 12,091$ 12 of 46 computers (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 - Facility Wi-Fi -$ 2,567$ 2,567$ Wi-Fi Access Points & Switches (1/3) 456 Telephone System Support - City of Roseville 527$ 448$ 489$ 21% of annual cost (1/3) 457 Safety Training 1,795$ 1,917$ 2,100$ Split with water & sewer 458 Cellular Phone Charges 7,800$ 9,000$ 9,600$ $800/month (T-Mobile) includes accessories 459 Business Internet - Comcast 3,000$ 3,000$ 3,000$ Upgrade to 100 mb speed (1/3) 460 Travel & Training 2,000$ 6,000$ 8,000$ Employee training & licenses; street sweeping & asphalt training 461 Property Insurance 6,913$ 7,743$ 9,292$ Assumes no year-end dividends 462 Property Insurance 38,500$ 8,400$ 10,080$ New PW Facility & Salt Storage Bldg 463 Automobile Insurance 9,295$ 10,689$ 12,827$ Assumes no year-end dividends 464 Electric Utilities - Public Works Facility 16,560$ 19,541$ 20,811$ Rate Filing: 6.5% (+ increase for new facility) 465 Electric Utilities - CSAH 8 Irrigation 284$ 335$ 357$ Most from Stormwater Reuse 466 Gas Utilities - Public Works Facility 18,630$ 21,610$ 22,692$ Rate Filing: 8.5% increase (+ increase for new facility) 467 Refuse Disposal & Recycling Service 7,800$ 8,400$ 9,000$ Licensed refuse hauler 468 PW Facility Weed Control 1,000$ 1,000$ 1,000$ Annual service bids (+ increase for new facility) 469 CSAH 8, Blvds & Trails Weed Control 3,300$ 3,960$ 4,059$ Annual service bids 470 - Willow Tree Control along Trails -$ -$ 15,000$ Treating willows trees along trails 471 Hwy 61/170th Roundabout Weed Control 550$ 660$ -$ Annual service bids - no longer treating 472 Alarm System Maintenance Agreement 1,000$ 1,200$ 1,440$ Annual testing and monitoring (1/3) 473 - Alarm System Monitoring 300$ 345$ 397$ Nardini Alarm System Annual Monitoring (1/3) 474 Fleet Maintenance Software Annual Support -$ 170$ 187$ Software Annual Support (1/3) 475 Scan Tool Annual Software Annual Support -$ -$ 405$ Yearly updates to vehicle diagnostic scan tool (1/3) 476 Rentals - Chipper for Tree Trimming 15,000$ 20,000$ -$ Chipper rental - Purchased Chipper in 2024 477 Rentals - Paver 10,000$ 10,000$ 10,000$ Paver Rental 478 Rentals - Copier 1,020$ 1,140$ 1,260$ $105/month 479 Copier Overage Charges 600$ 625$ 650$ Copies over the base rate 480 Tree Removal -$ -$ 20,000$ Removal of Emerald Ash Borer Diseased Trees 481 Tax Exempt License Renewals -$ 805$ -$ Every two years 482 Dues 500$ 750$ 800$ Professional memberships 483 Fleet Maintenance Software -$ 835$ -$ Electronically Track Fleet Maintenance (1/3) 484 Office Furniture & Equipment 2,500$ 2,500$ 2,500$ Non-electronic equipment 485 Streets and Roadways 2,278,842$ 2,380,415$ 2,516,735$ 486 Property Insurance 10,111$ 11,324$ 13,589$ Assumes no year-end dividends 487 Street Lighting 178,609$ 210,759$ 224,458$ Rate Filing: 6.5% increase 488 Stop Lights 6,624$ 7,817$ 8,325$ Rate Filing: 6.5% increase 489 Civil Defense Sirens 315$ 372$ 396$ Rate Filing: 6.5% increase 490 Street Lighting 195,659$ 230,272$ 246,768$ 491 Materials Recycling 10,000$ 13,000$ 13,000$ Net of clean up event receipts 492 Clean Up Event Supplies 500$ 500$ 500$ Receipt forms, pens, … 493 Clean Up Event Receipts (8,000)$ (7,000)$ (7,000)$ Offset clean-up event expenses 494 Promotional Recycling Materials 2,750$ 2,750$ 2,750$ As per grant agreement 495 Climb Theatre Performances 4,150$ 4,150$ 4,150$ As per grant agreement 496 Recycling 9,400$ 13,400$ 13,400$ 497 Total Public Works Expenses 2,483,901$ 2,624,087$ 2,776,903$ 498 Park Maintenance 499 Parks Lead Worker -$ 86,819$ 91,160$ Pay Grade 6 Maximum 500 Parks Lead Worker Differential 5,625$ -$ -$ Pay Grade 6 Maximum (factored into salary for 2024) 501 - 27 Pay Periods in 2024 -$ 3,196$ -$ One pay period at 2023 salary level 502 Overtime 843$ 13,023$ 13,676$ 208 hours (10%) @ overtime rate 503 Park Maintenance Worker 73,851$ -$ -$ Pay Grade 5 Maximum (moved to Lead Worker) 504 Overtime 11,080$ -$ -$ 208 hours (10%) @ overtime rate (moved to Lead Worker) 505 Park Maintenance Worker 64,691$ 70,643$ 77,514$ Pay Grade 5 Step 5 506 - 27 Pay Periods in 2024 -$ 2,489$ -$ One pay period at 2023 salary level 507 Overtime 9,704$ 10,596$ 11,630$ 208 hours (10%) @ overtime rate 508 Seasonal Part-Time Wages 124,800$ 182,000$ 189,280$ 7,280 hours @ $26.00 509 Pera 12,434$ 14,007$ 14,549$ 7.5% of regular salary & overtime 510 Fica 18,017$ 22,863$ 23,762$ 6.20% of salary & overtime 511 Medicare 4,214$ 5,347$ 5,557$ 1.45% of salary & overtime 512 Health Insurance 20,989$ 30,058$ 34,227$ HealthPartners High-Deductible Plan 513 Health Insurance 5,079$ 5,467$ 12,145$ HealthPartners High-Deductible Plan 514 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 515 Dental Insurance 2,375$ 2,375$ 3,060$ Delta Dental 516 Unemployment 6,500$ 6,500$ 6,500$ City pays 100% of chargeable claims 517 Worker's Compensation 25,660$ 44,663$ 48,742$ $383,260/100*12.17 (March - March) 518 Motor Fuels 18,975$ 21,750$ 22,157$ Cyclical commodity 519 Repair & Maintenance 32,000$ 35,000$ 38,000$ Equipment parts & repairs 520 Hanifl Shelter: 521 - Restroom & Cleaning Supplies 2,000$ 2,500$ 2,625$ Restroom, cleaning & building supplies 522 - Building Repair & Maintenance 3,100$ 3,700$ 4,885$ Building repairs, maintenance, painting & security system supplies 523 - HVAC Maintenance & Repairs -$ -$ 5,000$ Contracted mechanical services 524 - Access Control System 21,550$ 14,080$ -$ Access Control System Installation; completed 525 - Facility Wi-Fi -$ 4,300$ 5,200$ Wi-Fi Access Points & Switch 526 - Security System Annual Support 700$ 1,000$ 1,000$ Card & Fob Software upgrades 527 - Refuse Disposal & Recycling Service -$ 3,420$ 3,900$ $325/month 528 - Contract Cleaning 1,800$ 2,100$ 2,400$ $200/month 529 - Window & Exterior Washing 1,000$ 1,200$ 1,260$ Additional services above cleaning contract 530 - Tables -$ -$ 16,000$ Replace Tables at Hanifl Shelter 531 Lions Park Pavilion: 532 - Restroom & Cleaning Supplies 4,000$ 8,000$ 8,400$ Restroom, cleaning & building supplies 533 - Pavilion Operating Supplies 5,000$ 7,000$ 7,350$ Building operating supplies 534 - Pavilion Bldg Repair & Maintenance 7,000$ 9,000$ 14,450$ Building repairs, mntc, painting & security system/camera supplies 535 - HVAC Maintenance & Repairs 5,000$ 6,825$ 6,825$ Contracted mechanical services 536 - Pest Control 1,500$ 1,800$ 2,100$ $175/month 537 - Holiday Lighting 5,000$ 5,000$ 1,000$ Holiday Lighting Installation 538 - Facility Wi-Fi 1,950$ 5,200$ 5,200$ Wi-Fi Access Points & Switch 539 - Security System Annual Support 2,225$ 2,225$ 2,225$ Camera, Card & Fob Software upgrades 540 - Refuse Disposal & Recycling Service 9,000$ 9,000$ 6,000$ $500/month 541 - Contract Cleaning 19,800$ 30,000$ 31,200$ $1,600/month plus additional events 542 - Window & Exterior Washing 1,200$ 1,440$ 1,512$ Additional services above cleaning contract 543 Park Signs -$ -$ 40,000$ Replacement Park Signs 544 Landscaping Supplies 13,200$ 20,200$ 20,200$ Plantings, irrigation systems, etc 545 - Engineered Fiber Mulch -$ -$ 11,000$ Re-mulch 2 to 3 parks each year 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 - Lions Park Pavilion Planters 5,000$ 5,250$ 5,500$ Lions Park Pavilion planter boxes 547 - Baseline Subscription & Mntc -$ 8,250$ 4,500$ Allows for online access to irrigation systems 548 Small Tools & Equipment 6,000$ 8,000$ 10,000$ Weed whips, shears etc… 549 - Trak Mats for Bobcat 4,000$ 4,000$ 4,000$ Bobcat trak mats 550 - Blade Sharpening System -$ 3,000$ 3,000$ To sharpener mower blades 551 - Bearcat Debris Loader -$ 10,000$ -$ Debri Vacuum Shredder with Trailer - Purchased in 2024 552 Random Personnel Testing 120$ 170$ 190$ Amended Personnel Policy 553 Cellular Phone Charges 3,300$ 3,600$ 3,900$ (T-Mobile) includes accessories 554 - Data Plan for Cradle Point at Hanifl 1,860$ 720$ 720$ $60/month Allows for keycard access at Hanifl 555 Internet for Hanifl Shelter -$ 4,200$ 4,200$ Allows for Wifi at Hanifl 556 Travel & Training 1,980$ 2,500$ 3,500$ Shade tree and other training courses 557 Property Insurance 51,475$ 57,652$ 59,093$ Hanifl shelter rated separately 558 - Lions Park Pavilion 35,267$ 39,499$ 40,975$ Property Insurance 559 - Lions Park Play Equipment 5,162$ 5,523$ 6,075$ Property Insurance 560 Automobile Insurance 1,711$ 1,968$ 2,362$ Segregated from PW fleet 561 Electric Utilities 2,015$ 2,378$ 2,533$ Rate Filing: 6.5% increase 562 Electric Utilities - Hanifl Park Shelter 3,450$ 4,071$ 4,274$ Rate Filing: 6.5% increase 563 Gas Utilities - Hanifl Park Shelter 4,347$ 5,043$ 5,472$ Rate Filing: 8.5% increase 564 Electric Utilities - Lions Park 14,794$ 17,457$ 18,592$ Rate Filing: 6.5% increase 565 Gas Utilities - Lions Park 11,622$ 13,920$ 15,103$ Rate Filing: 8.5% increase 566 Weed Control - Hanifl Fields 8,605$ 9,035$ 9,261$ Broadleaf weed & grub control at Hanifl Fields 567 Weed Control - Lions Park 5,500$ 5,775$ 5,775$ Broadleaf weed & grub control at Lions Park 568 Weed Control - All Other City Parks 15,000$ 16,500$ 16,913$ Broadleaf weed control at all other parks, additional parks added 569 Toilet Rental 17,500$ 19,000$ 19,950$ Rentals 570 Equipment Rentals 2,000$ 2,500$ 2,500$ Sod cutters, mulch blower… 571 Tax Exempt License Renewals -$ 210$ -$ Every two years 572 Alarm System Maintenance Agreement 2,500$ 3,000$ 3,500$ Annual testing and monitoring 573 - Alarm System Monitoring 450$ 520$ 598$ Nardini Alarm System IP Monitoring 574 Subtotal Park Maintenance 745,520$ 948,527$ 1,044,177$ 575 Park Planning & Programming 576 Full-time Salaries 93,467$ 97,673$ 102,557$ Pay Grade 7 Maximum 577 - 27 Pay Periods in 2024 -$ 3,595$ -$ One pay period at 2023 salary level 578 Pera 7,010$ 7,595$ 7,692$ 7.5% of regular salary 579 Fica 5,795$ 6,279$ 6,359$ 6.20% of wages 580 Medicare 1,355$ 1,468$ 1,487$ 1.45% of wages 581 Health Insurance 12,711$ 13,563$ 15,284$ HealthPartners High-Deductible Plan 582 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 583 Dental Insurance 1,230$ 1,230$ 1,250$ Delta Dental 584 Worker's Compensation 795$ 1,079$ 1,147$ $102,557/100*1.07 (March - March) 585 Office Supplies 1,600$ 2,500$ 2,700$ Calculators, pens, paper, computers 586 - Netmotion Services 500$ 1,000$ 1,000$ Remote Connection 587 - Mentimeter Subscription 200$ 250$ 275$ Facilitate virtual meetings 588 Recreation Program Supplies & Expenses: 6,000$ 6,000$ 6,000$ Offset by sponsorships & registration fees 589 Travel & Training 1,500$ 1,500$ 1,500$ Mileage, seminars… 590 Room Scheduling Software Annual Support 3,000$ 3,500$ 4,000$ Civic Rec Annual Support (1/2) 591 Dues and Memberships 500$ 1,000$ 1,200$ Professional memberships (Planner & Lead Worker) 592 Room Scheduling Software: 593 - Civic Rec Rental Software 5,000$ -$ -$ Room rental scheduling software (1/2) 594 - GIS Integration 2,000$ -$ -$ GIS Integration into Civic Rec Software (1/2) 595 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 596 Subtotal Park Planning & Programming 144,663$ 150,232$ 154,451$ 597 Total Parks and Recreation Expenses 890,183$ 1,098,759$ 1,198,628$ 598 Community Development Assist - Vacant 56,689$ 59,240$ 62,202$ Pay Grade 5 Minimum 599 Internships 20,800$ 21,840$ 21,840$ 1,040 hours @ $21.00/hr. 600 Pera 4,252$ 4,443$ 4,665$ 7.5% of regular salary 601 Fica 4,804$ 5,027$ 5,211$ 6.20% of wages 602 Medicare 1,124$ 1,176$ 1,219$ 1.45% of wages 603 Worker's Compensation 659$ 864$ 940$ $84,042/100*1.07 (March - March) 604 Health Insurance 21,425$ 22,701$ 25,331$ HealthPartners High-Deductible Plan 605 Contribution to Employee HSAs -$ -$ -$ Offset Higher Deductible 606 Dental Insurance 1,760$ 1,760$ 1,810$ Delta Dental 607 Office Supplies 3,000$ 4,000$ 4,000$ Paper & cartridges for plotter, computers 608 - Netmotion Services 500$ 500$ 500$ Remote Connection 609 Travel & Training 1,000$ 1,000$ 1,000$ Annual constant 610 Promotional Marketing 5,000$ 5,000$ 5,000$ Promotional marketing 611 Notary Public Fee 175$ 200$ 200$ Notary Public Fee 612 Software Maintenance Contracts 775$ 815$ 855$ ArcGis Desktop Software upgrades 613 Dues and Memberships 600$ 600$ 600$ Professional memberships 614 Office Furniture & Equipment 2,000$ 2,000$ 2,000$ Non-electronic equipment 615 Total Community Development Expenses 124,563$ 131,166$ 137,373$ 616 Remit State Fire Aid 114,661$ 131,582$ 154,720$ Offset by State Fire Aid 617 Firemen's Relief 114,661$ 131,582$ 154,720$ 618 League of MN Cities 18,833$ 19,325$ 20,485$ Population based dues 619 Metro Cities 5,911$ 6,083$ 6,333$ Imposed by Metro Cities Board 620 Sam's Club 180$ 200$ 220$ Corporate account 621 Sensible Land Use Coalition 250$ 250$ 275$ Allows for reduced session fees 622 Hugo Business Association 150$ 175$ 200$ EDA membership 623 White Bear Chamber 610$ 640$ 670$ Washington County wide association 624 Dues & Memberships 25,934$ 26,673$ 28,183$ 625 NW Youth & Family Services 16,275$ 17,073$ 17,671$ Youth Diversion Program 626 Forest Lake Youth 16,275$ 17,073$ 17,671$ Youth Diversion Program 627 Historical Society 3,000$ 3,000$ 3,000$ Historical Society 628 - Historical Society Intern 2,000$ 2,100$ 2,100$ 100 hours @ $21.00 629 - Fica 124$ 130$ 130$ 6.20% of wages 630 - Medicare 29$ 30$ 30$ 1.45% of wages 631 - Workers Comp 17$ 21$ 22$ $2,100/100*1.07 (March - March) 632 YMCA Board Membership 1,500$ 1,500$ -$ Eliminated due to YMCA restructuring 633 Kidz'N Biz Fest 750$ 1,000$ 1,000$ On-going contribution 634 Contributions 39,970$ 41,927$ 41,624$ 635 Newsletter Postage 2,800$ 3,550$ 4,000$ 2 newsletters per year 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 Newsletter Printing 9,015$ 9,815$ 11,025$ 2 newsletters per year 637 Miscellaneous 4,200$ 7,750$ 8,250$ Something always comes up 638 Group Disability Insurance 16,075$ 17,125$ 19,845$ Short and long term coverage 639 - Mandated MN Paid Family & Medical Leave -$ -$ -$ Placeholder - Premiums to start in 2026 (est 1.2% of Gross Wages) 640 Truth in Taxation Costs 3,500$ 3,500$ 3,500$ Charged by Washington County (new requirements in 2023) 641 Assessment Collection Fees 1,000$ 1,200$ 1,400$ Charged by Washington County (1/3) 642 Miscellaneous Unallocated 36,590$ 42,940$ 48,020$ 643 Total Unallocated Expenses 217,155$ 243,122$ 272,547$ 644 General Fund Expenses (Subtotal) 8,685,899$ 9,695,992$ 10,119,290$ 645 Transfer to Reserves 200,000$ 200,000$ -$ Flat Tax Rate Stabilization 646 Transfers Out -$ -$ -$ Transfers Out 647 Other Financing Uses 200,000$ 200,000$ -$ 648 General Fund Expenses (Total) 8,885,899$ 9,895,992$ 10,119,290$ 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% 2,010,000$ 350,000$ 21.08% 9,996,700$ 11,325,838$ 1,329,138$ 13.30% 11,850,000$ 524,162$ 4.63% Certified Property Tax Levy 10,988,874$ 12,318,875$ 1,330,001$ 12.10% 12,847,855$ 528,980$ 4.29% 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% 11,832,097$ 400,736$ 3.51% Tax Rate Calculations: Local Portion of General Expense 9,156,882$ 10,509,867$ 10,913,133$ Divided by Tax Capacity 27,634,266$ 31,260,835$ 13.12% 30,155,386$ -3.54% Urban Tax Capacity for General Expense 33.136% 33.620% 36.190% Less 10% for Rural -3.314% -3.362% -3.619% Local Portion of Debt Service Levy 908,822$ 921,494$ 918,964$ Divided by Total Tax Capacity 28,090,842$ 31,754,074$ 13.04% 30,633,595$ -3.53% Tax Capacity for Debt Service 3.235% 2.902% 3.000% Total Urban Tax Rate 36.371% 36.522% 39.190% Total Rural Tax Rate 33.058% 33.160% 35.571% 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$ 1,481$ -1.00% Dollar Change (15)$ Page 11 111/27/2024 1:44 PMMichele LindauSu Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31December 2024Su Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31January 2025December 2024Dec 12345677:00pm City Council5:00pm Santa Party (PPP) 5:30pm Holiday Party (PPP) 10:00am FD Toy and Food Drive8910111213146:30pm BOZA7:00pm Planning Comm1516171819202110:00am Environment Center Ribbon Cutting (6065 Headwaters Parkway) 7:00pm City Council5:30pm EDA6:30pm Hist Comm6:00pm Emergency and Disaster Training (Washington County Government Center (14949 62nd St N, 7:00pm Parks Comm22232425262728Christmas6:30pm BOZA7:00pm Planning Comm293031Jan 1, 25234SUNDAYMONDAYTUESDAYWEDNESDAYTHURSDAYFRIDAYSATURDAY 211/27/2024 1:44 PMMichele LindauSu Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31January 2025Su Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28February 2025January 2025Dec 293031Jan 1, 252348:00am New Year5678910117:00pm City Council6:30pm BOZA7:00pm Planning Comm121314151617187:00pm Parks Comm19202122232425MLK7:00pm City Council (need to reschedule)5:30pm EDA6:30pm Hist Comm6:30pm BOZA7:00pm Planning Comm262728293031Feb 1SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY