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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 />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 357,891 491,325 626,533 676,755 50,222 8.02% combined 2 Building positions, 10% of Fire Captains allocated to Building.
<br />101-420-2400-41210 PERA Contributions 28,649 43,873 54,472 60,474 6,001 11.02% -
<br />101-420-2400-41216 MSRS Contributions -City Admin 565 560 525 574 49 9.27% -
<br />101-420-2400-41220 FICA Contributions 20,007 25,819 42,222 45,708 3,486 8.26% -
<br />101-420-2400-41230 Medicare Contributions 4,986 7,045 10,215 11,058 843 8.26% -
<br />101-420-2400-41300 Insurance 62,983 75,493 101,119 99,328 (1,791) -1.77% -
<br />101-420-2400-41325 Life Insurance 485 246 435 503 68 15.64% -
<br />101-420-2400-41330 STD/LTD 1,850 2,368 4,665 7,692 3,026 64.87%
<br />101-420-2400-41510 Workers Compensation 2,258.09 6,956.60 8,172 8,580 408 5.00% -
<br />Total Personnel 479,673$ 653,686$ 848,360 910,672 62,313 7.35%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 12,595 6,275 6,000 6,180 180 3.00% -
<br />101-420-2400-42030 Printed Forms - - 350 361 11 3.00% -
<br />101-420-2400-42120 Fuel, Oil and Fluids 6,939 3,446 8,000 4,000 (4,000) -50.00% expecting lower fuel costs
<br />Total Materials and Supplies 19,534$ 9,720$ 14,350 10,541 (3,810) -26.55%
<br />Charges and Services
<br />101-420-2400-42002 IT Hardware 1,709 10,324 - 5,220 5,220 #DIV/0!
<br />101-420-2400-43030 Engineering - - 6,000 - (6,000) -100.00% -
<br />101-420-2400-43150 Inspector Contract Services 85,421 42,887 90,000 92,700 2,700 3.00%
<br />101-420-2400-43185 IT Support 17,361 21,720 25,763 15,985 (9,778) -37.95% -
<br />101-420-2400-43190 Software Programs 3,385 16,318 25,000 19,931 (5,069) -20.28%
<br />101-420-2400-43210 Telephone 2,331 2,082 2,565 1,881 (683) -26.64% phones & toughbook service
<br />101-420-2400-43630 Insurance 7,939 - 13,516 6,233$ (7,283)$ -53.88%
<br />101-420-2400-44040 Repairs/Maint Eqpt 6,259 4,767 16,000 5,740 (10,260) -64.13% copier lease and T2600 maint
<br />101-420-2400-44050 Shared City Center Expenses 32,027 46,927 14,899 46.52% increasing city center expenses
<br />101-420-2400-44170 Uniforms 330 546 1,500 600 (900) -60.00% -
<br />101-420-2400-44330 Dues & Subscriptions 789 291 1,500 1,250 (250) -16.67% MN AMBO, ICC CBO
<br />101-420-2400-44350 Books - - 2,500 2,575 75 3.00% -
<br />101-420-2400-44370 Conferences & Training 783 2,227 5,000 6,355 1,355 27.10% Inspector certs, SWPP, Safety
<br />Total Charges and Services 126,472$ 101,162$ 221,370 205,397 (15,974) -7.22%
<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 - - 0%no longer used starting in 2024.
<br />101-420-2400-44300 Miscellaneous 494 530 - - - #DIV/0! vehicle regist, supplies
<br />Total Miscellaneous 51,633$ 530$ - - - #DIV/0!
<br />2400 Total Building Inspection 677,312$ 776,397$ 1,084,080$ 1,126,610$ 42,530$ 3.92%
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