|
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 />1910 Planning & Zoning
<br />Personnel
<br />101-410-1910-41010 Full-time Salaries 74,715 209,344 259,053 147,005 259,053 274,844 6.10%
<br />101-410-1910-41040 Temporary Employees 4,522 - 21,257 - - 22,532 6.00% intern
<br />101-410-1910-41210 PERA Contributions 5,560 15,701 21,023 11,025 21,023 22,863 8.75% -
<br />101-410-1910-41220 FICA Contributions 4,740 12,382 17,379 8,720 17,379 18,437 6.09% -
<br />101-410-1910-41230 Medicare Contributions 1,109 2,896 4,205 2,039 4,205 4,461 6.09% -
<br />101-410-1910-41300 Insurance 12,168 35,952 56,164 21,267 56,164 42,903 -23.61% -
<br />101-410-1910-41325 Life Insurance 305 100 267 104 267 296 10.61% -
<br />101-410-1910-41330 STD/LTD 313 683 2,246 1,005 2,246 3,592 59.98% -
<br />101-410-1910-41510 Workers Compensation 1,260 1,054 1,610 1,610 1,610 1,690 4.99% -
<br />Total Personnel 104,691$ 278,110$ 383,203$ 192,776$ 361,946$ 391,619$ 2.20%
<br />Materials and Supplies
<br />101-410-1910-42000 Office Supplies 389 745 1,000 306 1,000 1,030 3.00% -
<br />101-410-1910-42120 Fuel, Oil and Fluids 270 - 2,000 - - - -100.00% -
<br />101-410-1910-42030 Printed Forms 51 - 600 104 600 300 -50.00% -
<br />Total Materials and Supplies 710$ 745$ 3,600$ 410$ 1,600$ 1,330$ -63.06%
<br />Charges and Services
<br />101-410-1910-43020 Comprehensive Planning - - 25,000 - 25,000 100,000 300.00% Comprehensive Planning (2025 - 2027 project)
<br />101-410-1910-43030 Engineering Services 3,213 5,868 30,000 6,585 30,000 15,000 -50.00%EAW for old fire hall and 180 acres
<br />101-410-1910-43040 Legal Services - - - - 10,000 10,000 #DIV/0! new line item - segregating CD legal fees
<br />101-410-1910-43150 Contract Services 92,875 121,178 135,000 30,187 135,000 190,000 40.74%
<br />BMI services for higher level planning, landscape arch., GIS implementation,
<br />appraisals, planning for 180 ac.
<br />101-410-1910-43185 IT Support 11,445 12,408 14,947 9,116 14,947 15,061 0.77%
<br />101-410-1910-42002 IT Hardware 1,283 7,723 - - - - #DIV/0!
<br />101-410-1910-43190 Software Programs - 287 2,000 - 2,000 - -100.00% -
<br />101-410-1910-44040 Repairs/Maint Contractual Eqpt - 3,657 - 1,291 3,000 3,240 #DIV/0! copier lease
<br />101-410-1910-44050 Shared City Center Expenses 27,815 - 27,815 41,548 49.37% gets paid to City Center Fund.
<br />101-410-1910-43210 Telephone 120 429 663 190 663 497 -25.13% -
<br />101-410-1910-43220 Postage - - 200 - 200 200 0.00% -
<br />101-410-1910-43310 Mileage - 218 600 - 600 250 -58.33% -
<br />101-410-1910-43510 Legal Publishing 1,835 1,078 1,825 270 1,825 1,880 3.00% -
<br />101-410-1910-44330 Dues & Subscriptions - 533 3,260 821 3,260 2,430 -25.46% -
<br />101-410-1910-44370 Conferences & Training 356 3,820 4,730 705 4,730 5,465 15.54% AICP cert, LMC, APA, GIS training
<br />Total Charges and Services 111,174$ 157,200$ 246,041$ 49,164$ 259,041$ 385,571$ 56.71%
<br />Miscellaneous
<br />101-410-1910-44300 Miscellaneous 581 532 1,000 146 1,000 500 -50.00% logo apparel, incidentals
<br />Total Miscellaneous 581$ 532$ 1,000$ 146$ 1,000$ 500$ -50.00%- - 0%
<br />1910 Total Planning & Zoning 217,156$ 436,588$ 633,844$ 242,497$ 623,587$ 779,020$ 22.90%
<br />7
|