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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 />1930 Engineering Services
<br />Charges and Services
<br />101-410-1930-43030 Engineering Services 32,855 37,200 35,000 25,760 50,000 53,970 54.20% -
<br />Total Charges and Services 32,855$ 37,200$ 35,000 25,760 50,000 53,970 54.20%
<br />1930 Total Engineering Services 32,855$ 37,200$ 35,000$ 25,760$ 50,000$ 53,970$ 54.20%
<br />1940 City Hall
<br />Materials and Supplies
<br />101-410-1940-42110 Cleaning Supplies 227 City Hall Dept goes away in 2024,
<br />101-410-1940-42230 Building Repair Supplies 232 but will show for comparison to whole budget.
<br />Total Materials and Supplies 459$ in 2024/2025 moved to an Internal Service Fund 703
<br />Charges and Services
<br />101-410-1940-43185 IT Support 1,273
<br />101-410-1940-43810 Utilities 54,231
<br />101-410-1940-43840 Refuse 2,183
<br />101-410-1940-44010 Repairs/Maint Contractual Bldg 18,028
<br />101-410-1940-44040 Repairs/Maint Contractual Eqpt 993
<br />101-410-1940-44371 Allocation to Building Inspections (45,050)
<br />Total Charges and Services 31,659$
<br />Miscellaneous
<br />101-410-1940-44300 Miscellaneous 4,569
<br />Total Miscellaneous 4,569$
<br />-
<br />1940 Total City Hall 36,687$
<br />2100 Police
<br />Charges and Services
<br />101-420-2100-43150 Law Enforcement Contract 1,048,618 1,290,112 1,377,253 - 1,377,253 1,413,503 2.63% pd in Aug and Dec.
<br />101-420-2100-43610 Insurance 6,583 2,886 2,886 1,406$ -78.64% new allocation in 2025
<br />101-420-2100-43185 IT Support 1,369 #DIV/0! new allocation in 2026.
<br />101-420-2100-44050 Shared City Center Expenses 11,094 - 11,094 17,291 55.85% increasing City Center expenses.
<br />101-420-2100-44301 Misc. - Community Event - 441 1,800 - 1,800 1,854 3.00% -
<br />Total Charges and Services 1,048,618$ 1,290,554$ 1,396,730$ 2,886$ 1,393,033$ 1,435,423$ 2.77%
<br />2100 Total Police 1,048,618$ 1,290,554$ 1,396,730$ 2,886$ 1,393,033$ 1,435,423$ 2.77%
<br />2150 Prosecution
<br />Charges and Services
<br />101-420-2150-43045 Attorney Criminal 36,949 50,540 50,000 21,554 51,840 52,983 5.97%These expenses are partially offset by Fines in Revenue section.
<br />Total Charges and Services 36,949$ 50,540$ 50,000$ 21,554$ 51,840$ 52,983$ 5.97%
<br />2150 Total Prosecution 36,949$ 50,540$ 50,000$ 21,554$ 51,840$ 52,983$ 5.97%
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