|
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 />Charges and Services -
<br />101-410-1940-43185 IT Support 5,561 1,322 1,273
<br />101-410-1940-42002 IT Hardware - -
<br />101-410-1940-43810 Utilities 4,519 25,083 54,231
<br />101-410-1940-43840 Refuse 1,898 1,968 2,183
<br />101-410-1940-44010 Repairs/Maint Contractual Bldg 9,060 14,855 18,028
<br />101-410-1940-44040 Repairs/Maint Contractual Eqpt 7,852 2,840 993
<br />101-410-1940-44371 Allocation to Building Inspections (26,476) (45,050)
<br />Total Charges and Services 28,890$ 19,841$ 31,659$
<br />Miscellaneous
<br />101-410-1940-44300 Miscellaneous 996 25,320 4,569
<br />Total Miscellaneous 996$ 25,320$ 4,569$ -$ -$
<br />- - - -
<br />1940 Total City Hall 30,013$ 45,996$ 36,687$ -$ -$
<br />2100 Police
<br />Materials and Supplies
<br />101-420-2100-42110 Cleaning Supplies 140 - 140 140 0.00%
<br />101-420-2100-42230 Building Repair Supplies 420 - 420 420 0.00%
<br />Total Materials and Supplies 560$ 560 560 0.00%
<br />Charges and Services
<br />101-420-2100-43150 Law Enforcement Contract 901,120 947,044 1,048,618 1,289,478 - 1,289,478 1,377,253 6.81%
<br />101-420-2100-43610 Insurance 3,013 1,260 1,260 6,583 118.46%new allocation.
<br />101-420-2100-43810 Electric Utility 8,400 3,274 8,400 8,400 0.00%new building expenses.
<br />101-420-2100-43830 Gas Utility 2,100 - 2,100 2,100 0.00%
<br />101-420-2100-43840 Refuse 420 155 420 420 0.00%
<br />101-420-2100-44010 Repairs/Maint Contractual Bldg 4,662 1,035 4,662 4,662 0.00%
<br />101-420-2100-44040 Repairs/Maint Contractual Eqpt - - - - #DIV/0!
<br />101-420-2100-44300 Misc. Building Exp. 140 - 140 140 0.00%
<br />101-420-2100-44301 Misc. - Community Event - - 1,800 - 1,800 1,800 0.00%
<br />Total Charges and Services 901,120$ 947,044$ 1,048,618$ 1,310,013$ 5,723$ 1,308,259$ 1,401,357$ 6.97%
<br />- - - -
<br />2100 Total Police 901,120$ 947,044$ 1,048,618$ 1,310,013$ 5,723$ 1,308,259$ 1,401,357$ 6.97%
<br />2150 Prosecution
<br />Charges and Services
<br />101-420-2150-43045 Attorney Criminal 50,212 48,141 36,949 50,000 25,268 50,000 50,000 0.00%These expenses are offset by Fines in Revenue section.
<br />Total Charges and Services 50,212$ 48,141$ 36,949$ 50,000$ 25,268$ 50,000$ 50,000$ 0.00%
<br />- - - -
<br />2150 Total Prosecution 50,212$ 48,141$ 36,949$ 50,000$ 25,268$ 50,000$ 50,000$ 0.00%
<br />2220 Fire
<br />Personnel
<br />101-420-2220-41010 Full-time Salaries 149,818 249,451 415,118 623,384 305,844 623,384 687,708 10.32%
<br />101-420-2220-41020 Overtime & Holiday Wages - - - 40,500 #DIV/0!currently coded in full-time salaries.
<br />101-420-2220-41030 Part-time Salaries 112,497 61,057 6,351 7,500 1,250 - - -100.00%
<br />101-420-2220-41035 Paid On Call Salaries 102,555 75,897 144,681 196,859 78,438 196,859 220,194 11.85%
<br />101-420-2220-41210 PERA Contributions 46,654 51,347 74,335 111,666 53,886 111,666 121,724 9.01%
<br />101-420-2220-41220 FICA Contributions 6,211 5,145 9,524 12,205 4,866 12,205 13,652 11.85%
<br />101-420-2220-41230 Medicare Contributions 5,195 5,389 8,174 12,002 5,495 12,002 14,226 18.53%
<br />101-420-2220-41300 Insurance 24,745 31,967 49,440 131,818 34,688 131,818 107,128 -18.73%
<br />7
|