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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 80470 75000 0 0 0 - -
<br />2250 Total Fire Relief 80470 75000 0 0 0 0 0
<br />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 320,305 343,456 357,891 648,216 228,813 648,216 611,770 -5.62%combined 2 positions for decrease
<br />101-420-2400-41210 PERA Contributions 25,186 27,061 28,649 55,388 20,458 55,388 54,240 -2.07%
<br />101-420-2400-41216 MSRS Contributions -City Admin 457 519 565 574 298 574 525 -8.49%
<br />101-420-2400-41220 FICA Contributions 18,077 19,246 20,007 40,189 12,447 40,189 41,293 2.75%
<br />101-420-2400-41230 Medicare Contributions 4,422 4,760 4,986 9,399 3,375 9,399 9,990 6.29%
<br />101-420-2400-41300 Insurance 53,549 64,027 62,983 133,765 34,476 74,952 99,562 -25.57%
<br />101-420-2400-41325 Life Insurance 389 239 485 536 105 536 406 -24.32%
<br />101-420-2400-41330 STD/LTD 1,348 1,439 1,850 3,790 978 3,790 2,940 -22.42%
<br />101-420-2400-41510 Workers Compensation 4,222 3,074 2,258.09 8,171.76 6,956.60 8,172 8,172 0.00%
<br />Total Personnel 427,955$ 463,821$ 479,673$ 900,028$ 307,905$ 841,215 828,898 -7.90%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 849 1,067 12,595 4,000 2,487 4,000 6,000 50.00%
<br />101-420-2400-42030 Printed Forms - - 350 - 350 350 0.00%
<br />101-420-2400-42110 Cleaning Supplies - - 140 - 140 140 0.00%
<br />101-420-2400-42120 Fuel, Oil and Fluids 3,574 5,424 6,939 7,500 1,647 7,500 8,000 6.67%
<br />101-420-2400-42230 Building Repair Supplies - - 420 - 420 420 0.00%
<br />Total Materials and Supplies 4,423$ 6,491$ 19,534$ 12,410$ 4,134$ 12,410 14,910 20.15%
<br />Charges and Services
<br />101-420-2400-42002 IT Hardware 1,413 174 1,709 15,500 - 15,500 - -100.00%no computers in 2025.
<br />101-420-2400-43030 Engineering 488 24 - 3,000 - 3,000 6,000 100.00%
<br />101-420-2400-43150 Inspector Contract Services 769,930 274,617 85,421 80,000 26,080 80,000 90,000 12.50%
<br />101-420-2400-43185 IT Support 7,962 13,378 17,361 23,030 9,800 23,030 25,763 11.87%
<br />101-420-2400-43190 Software Programs 1,495 3,416 3,385 25,000 12,287 25,000 25,000 0.00%
<br />101-420-2400-43210 Telephone 3,209 1,760 2,331 2,442 966 2,442 2,565 5.00%
<br />101-420-2400-43630 Insurance 3,404 3,600 7,939 7,207 12,974 7,207 13,515.58 87.54%
<br />101-420-2400-43810 Electric Utility - - 8,400 3,274 8,400 8,400 0.00%
<br />101-420-2400-43830 Gas Utility - - 2,100 - 2,100 2,100 0.00%
<br />101-420-2400-43840 Refuse - - 420 155 420 420 0.00%
<br />101-420-2400-44010 Repairs/Maint Contractual Bldg - 166 4,662 2,840 4,662 4,662 0.00%
<br />101-420-2400-44040 Repairs/Maint Eqpt 7,479 7,322 6,259 7,750 2,940 7,750 16,000 106.45%
<br />101-420-2400-44170 Uniforms 326 468 330 1,000 - 1,000 1,500 50.00%
<br />101-420-2400-44330 Dues & Subscriptions 290 60 789 1,500 291 1,500 1,500 0.00%
<br />101-420-2400-44350 Books 430 256 - 1,000 - 1,000 2,500 150.00%
<br />101-420-2400-44370 Conferences & Training 1,848 2,224 783 5,000 1,380 5,000 5,000 0.00%
<br />Total Charges and Services 798,274$ 307,297$ 126,472$ 188,011$ 72,987$ 188,011 204,925 9.00%
<br />Capital Outlay
<br />101-420-2400-47200 Transfer to Vehicle Replacement 9,539 14,907 - -
<br />101-480-2400-47200 Transfer to Vehicle Replacement - - 11,300 5,650 11,300 - -100.00%4 vehicles, 7 year rotation
<br />Total Capital Outlay -$ -$ 11,300$ 5,650$ 11,300 - -100.00%
<br />Miscellaneous
<br />101-420-2400-44371 Allocations from Admin, Finance, City Hall 29,706 51,139 - - no longer used starting in 2024.
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