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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 />101-420-2400-44300 Miscellaneous 868 1,205 494 3,140 87 3,140 140 -95.54%
<br />Total Miscellaneous 868$ 30,911$ 51,633$ 3,140$ 87$ 3,140 140 -95.54%
<br />2400 Total Building Inspection 1,231,520$ 808,520$ 677,312$ 1,114,889$ 390,763$ 1,056,076$ 1,048,873$ -5.92%
<br />2500 Emergency Communications
<br />Charges and Services
<br />101-420-2500-43150 Contract Services 1,514 20,501 4,311 4,500 2,028 4,500 4,500 0.00%
<br />Total Charges and Services 1,514$ 20,501$ 4,311$ 4,500$ 2,028$ 4,500 4,500 0.00%
<br />- - - - #DIV/0!
<br />2500 Total Emergency Communications 1,514$ 20,501$ 4,311$ 4,500$ 2,028$ 4,500 4,500 0.00%
<br />2700 Animal Control
<br />Charges and Services
<br />101-420-2700-43150 Contract Services - Siren Monitoring / Repairs &14,161 13,550 19,172 14,500 9,292 14,500 14,500 0.00%
<br />Total Charges and Services 14,161$ 13,550$ 19,172$ 14,500$ 9,292$ 14,500$ 14,500$ 0.00%
<br />2700 Total Animal Control 14,161$ 13,550$ 19,172$ 14,500$ 9,292$ 14,500$ 14,500$ 0.00%
<br />3100 Streets
<br />Personnel
<br />101-430-3100-41010 Full-time Salaries 338,210 375,049 410,215 389,266 198,668 389,266 458,588 17.81%add 2 FTEs half parks half streets
<br />101-430-3100-41020 Overtime 8,605 11,431 12,566 19,689 5,536 19,689 19,858 0.86%
<br />101-430-3100-41040 Temporary Employees 4,871 9,585 12,880 19,240 9,890 19,240 42,099 118.81%
<br />101-430-3100-41210 PERA Contributions 25,853 28,899 31,674 29,195 15,228 29,195 37,551 28.62%
<br />101-430-3100-41220 FICA Contributions 20,862 23,414 25,855 26,548 12,791 26,548 32,274 21.57%
<br />101-430-3100-41230 Medicare Contributions 4,879 5,476 6,042 6,209 2,991 6,209 7,808 25.76%
<br />101-430-3100-41300 Insurance 69,021 75,099 84,751 81,029 40,017 81,029 109,497 35.13%
<br />101-430-3100-41325 Life Insurance 305 334 344 378 158 378 436 15.29%
<br />101-430-3100-41330 STD/LTD 1,806 1,929 2,339 2,145 1,087 2,145 2,423 12.98%
<br />101-430-3100-41600 Safety Clothing Allowance 225 662 800 450 800 1,800 125.00%increase $1000 for one time winter boots in 2025 only
<br />101-430-3100-41420 Unemployment Benefits - 2,005 - - - - #DIV/0!
<br />101-430-3100-41510 Workers Compensation 49,530 36,194 25,374 22,806 19,863 22,806 22,806 0.00%
<br />Total Personnel 523,942$ 567,633$ 614,707$ 597,306$ 306,679$ 597,306$ 735,142$ 23.08%
<br />Materials and Supplies
<br />101-430-3100-42000 Office Supplies 171 500 55 500 257 500 400 -20.00%
<br />101-430-3100-42120 Fuel, Oil and Fluids 21,203 41,375 43,317 48,000 10,566 38,000 48,000 0.00%
<br />101-430-3100-42150 Operating Supplies 9,192 8,586 8,946 9,000 4,438 9,000 9,000 0.00%
<br />101-430-3100-42210 Repair/Maint. Supplies 9,453 5,481 9,287 11,000 5,797 11,000 11,000 0.00%
<br />101-430-3100-42212 Repair/Maint. Supplies S&I 11,004 10,414 8,651 11,000 4,545 9,000 11,000 0.00%
<br />101-430-3100-42240 Street Maintenance & Landscaping - Materials 46,643 12,635 34,773 26,000 3,552 20,000 20,000 -23.08%
<br />101-430-3100-42260 Street Signs 3,422 4,254 4,414 4,000 1,063 4,000 4,000 0.00%
<br />101-430-3100-42290 Sand/Salt S&I 55,575 57,401 67,773 97,000 75,780 75,780 15,000 -84.54%left over salt from 2023/24 winter
<br />101-430-3100-42400 Small Tools & Minor Equipment 3,784 4,223 22,613 5,000 5,949 6,200 15,000 200.00%10K for Vplow replacement
<br />101-430-3100-44375 Personal Protection Equipment 312 746 506 1,200 454 1,000 1,000 -16.67%
<br />Total Materials and Supplies 160,759$ 145,613$ 200,335$ 212,700$ 112,399$ 174,480$ 134,400$ -36.81%
<br />Charges and Services
<br />101-430-3100-43030 Engineering Services 10,044 9,934 26,526 16,000 3,911 16,000 20,000 25.00%
<br />101-430-3100-43090 Sealcoating & Crack Sealing 592,656 817,304 217,913 - - - - #DIV/0!moved to a Transfer to Street Maint Fund.
<br />101-430-3100-43150 Contract Services 28,255 14,139 32,401 45,000 17,141 45,000 61,408 36.46%new in 2025 - $5K increase for tree pile grinding, $11,408 per year w
<br />101-430-3100-43185 IT Support 8,886 18,509 14,600 15,273 8,017 15,273 17,582 15.12%
<br />101-430-3100-42002 IT Hardware 743 - - 2,032 1,936 2,032 - -100.00%no computers in 2025.
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