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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 />1410 Elections <br />Personnel <br />101-410-1410-41030 Part-time Salaries 2,649 14,526 3,000 - - 29,924 897.47% adding up to 2 new new polling locations <br />101-410-1410-41510 Workers Compensation - - - - - - #DIV/0! - <br />Total Personnel 2,649$ 14,526$ 3,000$ -$ -$ 29,924$ 897.47% <br />Charges and Services <br />101-410-1410-43310 Travel Expense - - 50 - - - -100.00% - <br />101-410-1410-42000 Office Supplies 53 654 250 - - 674 169.65% - <br />101-410-1410-43510 Legal Notices Publishing 68 238 500 - - 245 -50.97% - <br />101-410-1410-43150 Contract Services 3,525 3,854 3,890 4,165 4,165 11,950 207.19% - <br />Total Charges and Services 3,646$ 4,746$ 4,690$ 4,165$ 4,165$ 12,869$ 174.39% <br />Miscellaneous <br />101-410-1410-44300 Miscellaneous 585 1,843 625 - 625 1,898 203.75% election judge meals <br />Total Miscellaneous 585 1,843 625 - 625 1,898 203.75% <br />1410 Total Elections 6,881 21,116 8,315$ 4,165$ 4,790$ 44,691$ 437.48% <br />1450 Communications <br />Personnel <br />101-410-1450-41010 Full-time Salaries 31,033 - Communications Dept goes away in 2024, <br />101-410-1450-41210 PERA Contributions 2,327 - but will show for comparison to whole budget. <br />101-410-1450-41220 FICA Contributions 1,798 - <br />101-410-1450-41230 Medicare Contributions 420 - <br />101-410-1450-41300 Insurance 5,122 - <br />101-410-1450-41325 Life Insurance 5 - <br />101-410-1450-41330 STD/LTD 48 - <br />101-410-1450-41510 Workers Compensation 256 - <br />Total Personnel 41,008$ -$ <br />Charges and Services <br />101-410-1450-43090 Newsletter 2,425 - <br />101-410-1450-43185 IT Support 1,333 - <br />101-410-1450-42002 IT Hardware 106 - <br />101-410-1450-43190 Software Programs 1,550 - <br />101-410-1450-43220 Postage 349 - <br />101-410-1450-43310 Mileage - - <br />101-410-1450-43152 Cable Operations 4,042 - <br />101-410-1450-44370 Conferences and Training - - <br />Total Charges and Services 9,804$ -$ <br />- - <br />1450 Total Communications 50,812$ -$ <br />5