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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 />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 357,891 491,325 626,533 298,119 626,533 678,367 8.27% combined 2 positions for decrease
<br />101-420-2400-41210 PERA Contributions 28,649 43,873 54,472 26,686 54,472 60,759 11.54% -
<br />101-420-2400-41216 MSRS Contributions -City Admin 565 560 525 298 525 574 9.27% -
<br />101-420-2400-41220 FICA Contributions 20,007 25,819 42,222 15,236 42,222 45,826 8.53% -
<br />101-420-2400-41230 Medicare Contributions 4,986 7,045 10,215 4,180 10,215 11,087 8.53% -
<br />101-420-2400-41300 Insurance 62,983 75,493 101,119 39,176 101,119 100,943 -0.17% -
<br />101-420-2400-41325 Life Insurance 485 246 435 153 435 503 15.64% -
<br />101-420-2400-41330 STD/LTD 1,850 2,368 4,665 1,982 4,665 7,701 65.08%
<br />101-420-2400-41510 Workers Compensation 2,258.09 6,956.60 8,172 8,172 8,172 8,580 5.00% -
<br />Total Personnel 479,673$ 653,686$ 848,360 394,002 848,360 914,341 7.78%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 12,595 6,275 6,000 211 6,000 6,180 3.00% -
<br />101-420-2400-42030 Printed Forms - - 350 - 350 361 3.00% -
<br />101-420-2400-42120 Fuel, Oil and Fluids 6,939 3,446 8,000 2,047 8,000 5,000 -37.50% -
<br />Total Materials and Supplies 19,534$ 9,720$ 14,350 2,258 14,350 11,541 -19.58%
<br />Charges and Services
<br />101-420-2400-42002 IT Hardware 1,709 10,324 - - - 5,220 #DIV/0!
<br />101-420-2400-43030 Engineering - - 6,000 498 6,000 - -100.00% -
<br />101-420-2400-43150 Inspector Contract Services 85,421 42,887 90,000 166,093 166,093 92,700 3.00%
<br />101-420-2400-43185 IT Support 17,361 21,720 25,763 11,711 25,763 15,985 -37.95% -
<br />101-420-2400-43190 Software Programs 3,385 16,318 25,000 17,791 25,000 19,931 -20.28%
<br />101-420-2400-43210 Telephone 2,331 2,082 2,565 765 2,565 1,954 -23.82% phones & toughbook service
<br />101-420-2400-43630 Insurance 7,939 - 13,516 7,207.61$ 13,516 6,233$ -53.88%
<br />101-420-2400-44040 Repairs/Maint Eqpt 6,259 4,767 16,000 3,804 6,000 5,740 -64.13% copier lease and T2600 maint
<br />101-420-2400-44050 Shared City Center Expenses 32,027 - 32,027 46,927 46.52% increasing city center expenses
<br />101-420-2400-44170 Uniforms 330 546 1,500 110 1,500 600 -60.00% -
<br />101-420-2400-44330 Dues & Subscriptions 789 291 1,500 380 1,500 1,250 -16.67% MN AMBO, ICC CBO
<br />101-420-2400-44350 Books - - 2,500 722 2,500 2,575 3.00% -
<br />101-420-2400-44370 Conferences & Training 783 2,227 5,000 1,628 5,000 6,355 27.10% Inspector certs, SWPP, Safety
<br />Total Charges and Services 126,472$ 101,162$ 221,370 210,710 287,463 205,469 -7.18%
<br />Capital Outlay
<br />101-420-2400-47200 Transfer to Vehicle Replacement 14,907 - - - - -
<br />101-480-2400-47200 Transfer to Vehicle Replacement - 11,300 - - - - #DIV/0!
<br />Total Capital Outlay -$ 11,300$ - - - - #DIV/0!
<br />Miscellaneous
<br />101-420-2400-44371 Allocations from Admin, Finance, City Hall 51,139 - - - - no longer used starting in 2024.
<br />101-420-2400-44300 Miscellaneous 494 530 - 40 40 - #DIV/0! vehicle regist, supplies
<br />Total Miscellaneous 51,633$ 530$ - 40 40 - #DIV/0!
<br />2400 Total Building Inspection 677,312$ 776,397$ 1,084,080$ 607,011$ 1,150,213$ 1,131,350$ 4.36%56%
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