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City of Lake Elmo
<br />2025 Draft Budgets - September 17 Council Meeting
<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 />1940 City Hall
<br />Materials and Supplies
<br />101-410-1940-42110 Cleaning Supplies 40 345 227 City Hall Dept goes away in 2024,
<br />101-410-1940-42230 Building Repair Supplies 87 491 232 but will show for comparison to whole budget.
<br />Total Materials and Supplies 127$ 835$ 459$ Costs will be allocated across departments using City Hall.
<br />-
<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 Eqp 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%pd in Aug and Dec.
<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 5,222 12.01%-
<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$ 1,401,917$ 7.02%
<br />- - - -
<br />2100 Total Police 901,120$ 947,044$ 1,048,618$ 1,310,013$ 5,723$ 1,308,259$ 1,401,917$ 7.02%
<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%-
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