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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 />603 Stormwater Fund
<br />Stormwater Fund Revenues:
<br />603-000-0000-36100 Special Assessments - 20,095 - - - - #DIV/0!
<br />603-000-0000-36101 Delinquent Special Assessments - - - - - - #DIV/0!
<br />603-000-0000-36102 Special Assessment Penalties/Interest 380 141 - - - - #DIV/0!
<br />603-000-0000-36210 Interest on Investment 44,496 67,441 4,400 6,195 4,400 67,441 1432.75%
<br />603-000-0000-37300 Surface Water Utility Sales 574,045 653,752 615,551 204,347 615,551 606,975 -1.39% will be updated with Utility Financial Plan.
<br />603-000-0000-34113 SW Review Fee Revenue 30,323 16,508 30,175 26,093 30,175 - -100.00%
<br />Total Stormwater Fund Revenues:649,243$ 757,936$ 650,126$ 236,635$ 650,126$ 674,416$ 3.74%
<br />Stormwater Fund Expenses:
<br />Personnel
<br />603-496-9500-41010 Full-time Salaries 70,154 101,660 96,255 61,838 96,255 125,416 30.30%
<br />603-496-9500-41030 Part-time Salaries - - - - - - #DIV/0!
<br />603-496-9500-41020 Overtime - 56 - - - - #DIV/0!
<br />603-496-9500-41040 Temporary Employees - - - - - - #DIV/0!
<br />603-496-9500-41210 PERA Contributions 5,261 6,773 7,219 4,586 7,219 9,406 30.30%
<br />603-496-9500-41216 MSRS Contributions -City Admin 172 171 160 91 160 175 9.27%
<br />603-496-9500-41220 FICA Contributions 4,240 5,645 5,968 3,601 5,968 7,776 30.30%
<br />603-496-9500-41230 Medicare Contributions 997 1,319 1,444 842 1,444 1,881 30.30%
<br />603-496-9500-41300 Insurance 14,888 17,964 17,114 12,204 17,114 19,294 12.74%
<br />603-496-9500-41325 Life Insurance 41 62 73 46 73 96 31.82%
<br />603-496-9500-41330 STD/LTD 332 448 717 350 717 1,416 97.53%
<br />603-496-9500-41415 OPEB Expense - - - - - - #DIV/0!
<br />603-496-9500-41600 Safety Clothing Allowance 125 125 125 - 125 - -100.00%
<br />603-496-9500-41301 Unemployment Insurance - - - - - - #DIV/0!
<br />603-496-9500-41510 Workers' Compensation 5,294.31 1,543.26 1,904 1,904 1,904 2,000 5.02%
<br />Total Personnel 101,505$ 135,766$ 130,979$ 85,461$ 130,979$ 167,459$ 27.85%
<br />Materials and Supplies
<br />603-496-9500-42000 Office Supplies 28 - 250 143 250 250 0.00%
<br />603-496-9500-42120 Fuel, Oil and Fluids 4,123 5,067 4,000 3,579 4,000 4,500 12.50%
<br />603-496-9500-42030 Printed Forms 177 661 1,200 341 1,200 2,300 91.67%
<br />603-496-9500-42270 Repair/Maint. Maint Supplies 1,154 1,739 2,000 1,619 2,000 2,250 12.50%
<br />603-496-9500-44375 Personal Protective Equipment - 93 - - - - #DIV/0!
<br />603-496-9500-42400 Small Tools & Minor Equipment 3,753.16 1,819.53 2,000 1,538 2,000 2,000 0.00%
<br />Total Materials and Supplies 9,235$ 9,379$ 9,450$ 7,221$ 9,450$ 11,300$ 19.58%
<br />Charges and Services
<br />603-496-9500-43030 Engineering Services 9,095 7,299 12,000 2,275 12,000 10,000 -16.67%
<br />603-496-9500-43010 Audit Services 9,825 11,844 11,500 17,900 11,500 12,075 5.00%
<br />603-496-9500-43040 Legal Services - - - - - - #DIV/0!
<br />603-496-9500-43150 Contract Services 15,131 28,955 7,500 29,254 29,254 59,750 696.67% street sweeping
<br />603-496-9500-43185 IT Support 3,943 4,367 3,565 2,434 3,565 2,522 -29.24%
<br />603-496-9500-42002 IT Hardware - 734 - - - - #DIV/0!
<br />603-496-9500-43190 Software Programs 8,116 5,696 11,000 4,838 11,000 7,790 -29.18%
<br />603-496-9500-43210 Telephone 422 421 463 190 463 487 5.21%
<br />603-496-9500-44377 Credit Card Fees 5,644 6,270 5,616 2,224 5,616 8,000 42.46%
<br />603-496-9500-43220 Postage (831) 1,639 853 729 853 2,550 198.83%
<br />603-496-9500-43510 Legal Publishing - - - - - - #DIV/0!
<br />603-496-9500-43610 Insurance 3,728 4,117 4,465 4,112 4,465 3,869$ -13.35% -
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