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City of Lake Elmo
<br />2026 Draft Budgets
<br />August 8, 2025
<br />2023 2024 2025 2025 2025 2026 Change from
<br />Account Number Description Actual Actual Budget YTD Expected Budget Requests
<br />Prior Year
<br />Budget 2026 Notes
<br />General Fund Expenditures:
<br />1110 Mayor & Council
<br />Personnel
<br />101-410-1110-41030 Part-time Salaries 25,162 25,690 25,690 12,845 25,690 25,690 0.00% -
<br />101-410-1110-41220 FICA Contributions 1,560 1,593 1,593 796 1,593 1,593 0.00% -
<br />101-410-1110-41230 Medicare Contributions 365 373 373 186 373 373 0.00% -
<br />101-410-1110-41510 Workers Compensation 66.49 52.30 93 93 93 100 7.44% -
<br />Total Personnel 27,153$ 27,708$ 27,749$ 13,921$ 27,749$ 27,756$ 0.02%
<br />Materials and Supplies
<br />101-410-1110-42000 Office Supplies 67 273 275 46 275 283 3.00% -
<br />101-410-1110-42001 Computer Reimbursement 2,000 - 4,000 3,980 3,980 - -100.00% no computers in 2026
<br />101-410-1110-42002 IT Hardware - - - - - - #DIV/0!
<br />101-410-1110-43185 IT Support 1,273 1,404 1,601 792 1,601 5,781 261.08% -
<br />101-410-1110-43310 Mileage 37 139 630 - 630 649 3.00% LMC conference in Rochester
<br />Total Materials and Supplies 3,377$ 1,815$ 6,506$ 4,818$ 6,486$ 6,713$ 3.19%
<br />Charges and Services
<br />101-410-1110-44300 Miscellaneous 7,329 5,754 11,165 9,913 11,165 6,375 -42.90%
<br /> Youth Services Donation, Logo clothing, Goal Setting (odd years), Leadership
<br />Programs
<br />101-410-1110-44330 Dues & Subscriptions 18,389 10,089 23,933 20,554 23,933 21,539 -10.00% LMC Dues, MN Mayors Assoc, Metro Cities
<br />101-410-1110-44370 Conferences & Training 594 777 3,975 775 2,000 4,785 20.38% LMC annual conference and hotel (3), Advanced LMC training
<br />Total Charges and Services 26,312$ 16,620$ 39,073$ 31,242$ 37,098$ 32,699$ -16.31%
<br />1110 Total Mayor & Council 56,842$ 46,144$ 73,328$ 49,981$ 71,333$ 67,168$ -8.40%
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