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City of Lake Elmo
<br />2026 Proposed Budget
<br />September 16, 2025
<br />2023 2024 2025 2026 $ Change from % Change from
<br />Account Number Description Actual Actual Budget Proposed Prior Year Budget
<br />Prior Year
<br />Budget 2026 Notes
<br />(Revised)
<br />General Fund Expenditures:
<br />1110 Mayor & Council
<br />Personnel
<br />101-410-1110-41030 Part-time Salaries 25,162 25,690 25,690 25,690 - 0.00% -
<br />101-410-1110-41220 FICA Contributions 1,560 1,593 1,593 1,593 - 0.00% -
<br />101-410-1110-41230 Medicare Contributions 365 373 373 373 - 0.00% -
<br />101-410-1110-41510 Workers Compensation 66.49 52.30 93 100 7 7.44% -
<br />Total Personnel 27,153$ 27,708$ 27,749$ 27,756$ 7$ 0.02%
<br />Materials and Supplies
<br />101-410-1110-42000 Office Supplies 67 273 275 283 8 3.00% -
<br />101-410-1110-42001 Computer Reimbursement 2,000 - 4,000 - (4,000) -100.00% no computers in 2026
<br />101-410-1110-42002 IT Hardware - - - - - #DIV/0!
<br />101-410-1110-43185 IT Support 1,273 1,404 1,601 5,781 4,180 261.08% -
<br />101-410-1110-43310 Mileage 37 139 630 649 19 3.00% LMC conference in Rochester
<br />Total Materials and Supplies 3,377$ 1,815$ 6,506$ 6,713$ 207$ 3.19%
<br />Charges and Services
<br />101-410-1110-44300 Miscellaneous 7,329 5,754 11,165 6,375 (4,790) -42.90% Youth Services Bureau, Logo clothing, Goal Setting (odd years)
<br />101-410-1110-44330 Dues & Subscriptions 18,389 10,089 23,933 21,539 (2,394) -10.00% LMC Dues, MN Mayors Assoc, Metro Cities
<br />101-410-1110-44370 Conferences & Training 594 777 3,975 4,785 810 20.38% LMC annual conference and hotel (3), Advanced LMC training
<br />Total Charges and Services 26,312$ 16,620$ 39,073$ 32,699$ (6,374)$ -16.31%
<br />1110 Total Mayor & Council 56,842$ 46,144$ 73,328$ 67,168$ (6,160)$ -8.40%
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