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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 />2220 Fire
<br />Personnel
<br />101-420-2220-41010 Full-time Salaries 415,118 663,653 687,708 886,564 198,856 28.92%
<br />101-420-2220-41020 Overtime & Holiday Wages - - 40,500 - (40,500) -100.00% currently coded in full-time salaries, look at breaking out.
<br />101-420-2220-41030 Part-time Salaries 6,351 1,250 - - - #DIV/0!
<br />101-420-2220-41035 Paid On Call Salaries 144,681 187,872 220,194 289,138 68,944 31.31% -
<br />101-420-2220-41210 PERA Contributions 74,335 115,794 121,724 156,922 35,198 28.92% -
<br />101-420-2220-41220 FICA Contributions 9,524 11,654 13,652 17,927 4,275 31.31%
<br />101-420-2220-41230 Medicare Contributions 8,174 12,162 14,226 17,636 3,409 23.97%
<br />101-420-2220-41300 Insurance 49,440 79,785 79,897 111,013 31,116 38.95%
<br />101-420-2220-41325 Life Insurance 704 405 477 724 248 51.97% -
<br />101-420-2220-41330 STD/LTD 1,679 3,046 5,121 9,360 4,239 82.78%
<br />101-420-2220-41420 Unemployment Benefits - - - - - #DIV/0! -
<br />101-420-2220-41510 Workers Compensation 57,030 44,861 66,882 70,230 3,348 5.01% -
<br />Total Personnel 767,036$ 1,120,482$ 1,250,380$ 1,559,513$ 309,133$ 24.72%
<br />Materials and Supplies
<br />101-420-2220-42000 Office Supplies 855 791 1,000 1,000 - 0.00% -
<br />101-420-2220-42110 Cleaning Supplies - - - - - #DIV/0! -
<br />101-420-2220-42080 EMS Supplies 2,606 2,277 2,700 2,781 81 3.00% increased call volume
<br />101-420-2220-42090 Fire Prevention 2,433 4,088 3,000 3,250 250 8.33% more community events & public trainings
<br />101-420-2220-42120 Fuel, Oil and Fluids 18,248 18,415 30,888 20,000 (10,888) -35.25% -
<br />101-420-2220-42400 Small Tools & Equipment 82,102 23,550 6,000 6,180 180 3.00%
<br />Total Materials and Supplies 106,244$ 49,121$ 43,588$ 33,211$ (10,377)$ -23.81%
<br />Charges and Services
<br />101-420-2220-42002 IT Hardware 3,000 7,985 - - - #DIV/0!
<br />101-420-2220-43050 Physicals 7,795 13,804 10,100 10,100 - 0.00% -
<br />101-420-2220-43150 Contract Services 2,600 966 2,600 - (2,600) -100.00% GIS South Station study (removed in Revised)
<br />101-420-2220-43185 IT Support 23,189 23,124 26,901 25,773 (1,128) -4.19% -
<br />101-420-2220-43190 Software Programs 14,005 10,425 18,100 17,832 (268) -1.48% -
<br />101-420-2220-43210 Telephone 4,655 4,411 4,300 4,800 500 11.63% -
<br />101-420-2220-43230 Radio 17,709 17,567 17,500 18,025 525 3.00% -
<br />101-420-2220-43310 Mileage - - 500 515 15 3.00% -
<br />101-420-2220-43630 Insurance 22,157 - 33,864 12,320$ (21,543)$ -63.62% -
<br />101-420-2220-43810 Utility 12,178 - - - - #DIV/0! -
<br />101-420-2220-43840 Refuse 148 - - - - #DIV/0! -
<br />101-420-2220-44010 Repairs/Maint Bldg 13,184 10,000 10,000 10,300 300 3.00% fire bay repairs
<br />101-420-2220-44040 Repairs/Maint Eqpt 60,987 51,855 43,920 45,238 1,318 3.00% Increased costs on parts & service
<br />101-420-2220-44050 Shared City Center Expenses 30,499 46,974 16,475 new account - replaces multiple accounts above.
<br />101-420-2220-44170 Uniforms 14,455 10,421 10,000 10,300 300 3.00% -
<br />101-420-2220-44300 Miscellaneous 1,795 2,026 2,540 3,200 660 25.98% retirement events, vehicle wash, ice, postage.
<br />101-420-2220-44330 Dues & Subscriptions 3,851 7,413 7,200 4,524 (2,676) -37.17% -
<br />101-420-2220-44350 Books 1,250 1,072 1,200 1,236 36 3.00% -
<br />101-420-2220-44370 Conferences & Training 39,564 40,694 27,000 42,000 15,000 55.56% Partially reimbursed thru state.
<br />Total Charges and Services 242,524$ 202,392$ 246,223$ 253,137$ 6,914$ 2.81%
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