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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 />101-450-5200-44370 Conferences & Training 930 3,578 3,400 3,750 350 10.29% training for licenses and certifications, playground, irrigation, saw, tree <br />101-450-5200-44130 Equipment Rental 1,175 929 500 1,050 550 110.00% slit seeder & mulcher <br />101-450-5200-44400 Equip/Other Purchased w/ Donations 32,000 32,000 Lions scoreboard, 2 benches <br />101-450-5200-44375 Personal Protection Equipment 858 243 450 550 100 22.22% add'l FTE <br />Total Charges and Services 209,384$ 221,562$ 274,357$ 385,261$ 110,904$ 40.42% <br />Capital Outlay <br />101-450-5200-47200 Transfer to Vehicle Replacement Fund 2,298 3,228 - - - #DIV/0! Changed to a direct levy to Vehicle Fund. <br />Total Capital Outlay 2,298$ 3,228$ -$ -$ -$ #DIV/0! <br />Miscellaneous <br />101-450-5200-44300 Miscellaneous 28,058 42,751 600 200 (400) -66.67% formerly used for donation expenditures, moved to 44400. <br />Total Miscellaneous 28,058$ 42,751$ 600$ 200$ (400)$ -66.67% <br />- - <br />5200 Total Parks & Recreation 412,051$ 496,013$ 687,513$ 949,782$ 262,269$ 38.15% <br />16