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Department 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Admin/Finance Department 2,875,000 100,000 - - - - - - - - 2,975,000
<br />Building Department - 35,000 - - 35,000 70,000 - - 35,000 - 175,000
<br />Fire Department 145,000 622,673 613,774 - 77,453 - 76,744 192,500 - 2,575,000 4,303,144
<br />Parks and Recreation 382,000 898,000 480,000 945,000 1,835,000 460,000 - 150,000 125,000 - 5,275,000
<br />Public Works Department 3,865,200 8,415,000 11,240,000 2,450,000 3,475,000 8,990,000 8,130,000 4,393,500 3,800,000 15,110,000 69,868,700
<br />Sewer Department 925,920 40,000 250,000 - 1,685,000 - - 1,000,000 - 380,000 4,280,920
<br />Storm Water Department 685,405 80,000 781,000 50,000 50,000 50,000 50,000 50,000 50,000 - 1,846,405
<br />Water Department 28,683,275 25,937,000 2,890,000 1,650,000 1,500,000 1,850,000 1,854,537 210,000 1,350,000 8,050,799 73,975,611
<br />Grand Total 37,561,800 36,127,673 16,254,774 5,095,000 8,657,453 11,420,000 10,111,281 5,996,000 5,360,000 26,115,799 162,699,780
<br />2025 through 2034
<br />Capital Improvement Plan
<br />Lake Elmo, MN
<br />Totals by Department
<br />Admin/Finance Department
<br />Building Department
<br />Fire Department
<br />Parks and Recreation
<br />Public Works Department
<br />Sewer Department
<br />Storm Water Department
<br />Water Department
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