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City of Lake Elmo
<br />2025 Draft Budgets - August 27 Budget Workshop
<br />2021 2022 2023 2024 2024 2024 2025 Change from Budget
<br />Account Number Description Actual Actual Actual Adopted Q2 YTD Projected Requested Prior Year Notes
<br />(excludes any amendments)
<br />Total Charges and Services 216,863$ 241,441$ 245,267$ 305,773$ 207,501$ 305,769$ 320,273$4.74%
<br />Capital Outlay
<br />101-410-1320-45800 Other Equipment - - - - - - #DIV/0!
<br />Total Capital Outlay -$ -$ -$ -$ -$ - #DIV/0!
<br />Miscellaneous
<br />101-410-1320-44300 Miscellaneous 1,436 1,352 3,220 3,463 6,350 3,463 6,200 79.04%5 possible retirements, employee & council/commission recognitions,
<br />Total Miscellaneous 1,436$ 1,352$ 3,220$ 3,463$ 6,350$ 3,463$ 6,200$79.04%
<br />1320 Total Administration 450,883$ 454,233$ 506,102$ 660,504$ 370,712$ 660,500$ 714,455$ 8.17%
<br />1410 Elections
<br />Personnel
<br />101-410-1410-41030 Part-time Salaries 1,606 8,649 2,649 11,008 2,907 11,008 3,000 -72.75%possible local elections
<br />101-410-1410-41510 Workers Compensation - - - - - - #DIV/0!
<br />Total Personnel 1,606$ 8,649$ 2,649$ 11,008$ 2,907$ 11,008$ 3,000$ -72.75%
<br />Charges and Services
<br />101-410-1410-43310 Travel Expense - - 75 - 75 50 -33.33%
<br />101-410-1410-42000 Office Supplies - 53 300 - 300 250 -16.67%
<br />101-410-1410-43510 Legal Notices Publishing 712 68 500 43 500 500 0.00%
<br />101-410-1410-43150 Contract Services 3,100 3,195 3,525 3,525 3,854 3,525 3,890 10.35%
<br />Total Charges and Services 3,100$ 3,907$ 3,646$ 4,400$ 3,897$ 4,400$ 4,690$ 6.59%
<br />Miscellaneous
<br />101-410-1410-44300 Miscellaneous 406 1,214 585 1,250 537 1,250 625 -50.00%
<br />Total Miscellaneous 406$ -$ - 1,250 537 1,250 625 -50.00%
<br />1410 Total Elections 5,112$ 12,556$ 3,646$ 16,658$ 7,341$ 16,658$ 8,315$ -50.08%
<br />1450 Communications
<br />Personnel
<br />101-410-1450-41010 Full-time Salaries 27,460 11,931 31,033 Communications Dept goes away in 2024,
<br />101-410-1450-41210 PERA Contributions 2,048 845 2,327 but will show for comparison to whole budget.
<br />101-410-1450-41220 FICA Contributions 1,693 739 1,798
<br />101-410-1450-41230 Medicare Contributions 396 173 420
<br />101-410-1450-41300 Insurance 2,937 1,778 5,122
<br />101-410-1450-41325 Life Insurance 28 287 5
<br />101-410-1450-41330 STD/LTD 146 54 48
<br />101-410-1450-41510 Workers Compensation 259 189 256
<br />Total Personnel 34,967$ 15,997$ 41,008$
<br />Charges and Services
<br />101-410-1450-43090 Newsletter 1,231 709 2,425
<br />101-410-1450-43185 IT Support 585 849 1,333
<br />101-410-1450-42002 IT Hardware - 106
<br />101-410-1450-43190 Software Programs 1,629 1,550
<br />101-410-1450-43220 Postage 1,967 309 349
<br />101-410-1450-43310 Mileage - -
<br />101-410-1450-43152 Cable Operations 2,745 3,485 4,042
<br />101-410-1450-44370 Conferences and Training - -
<br />Total Charges and Services 9,475$ 6,981$ 9,804$
<br />- -
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