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City of Lake Elmo
<br />2026 Budget
<br />December 16, 2025
<br />2023 2024 2025 2025 2025 2025 2026 Change from
<br />Account Number Description Actual Actual Budget Amended Budget a YTD YTD (%)Budget
<br />Prior Year
<br />Budget 2026 Notes
<br />12/2/2025 12/2/2025 12/16/2025
<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 25,690 100.0%25,690 0.00% -
<br />101-410-1110-41220 FICA Contributions 1,560 1,593 1,593 1,593 1,593 100.0%1,593 0.00% -
<br />101-410-1110-41230 Medicare Contributions 365 373 373 373 373 99.9%373 0.00% -
<br />101-410-1110-41510 Workers Compensation 66.49 52.30 93 93 93 99.9%100 7.44% -
<br />Total Personnel 27,153$ 27,708$ 27,749$ 27,749$ 27,748$ 100.0%27,756$ 0.02%
<br />Materials and Supplies
<br />101-410-1110-42000 Office Supplies 67 273 275 275 46 16.7%283 3.00% -
<br />101-410-1110-42001 Computer Reimbursement 2,000 - 4,000 4,000 3,980 99.5%- -100.00% no computers in 2026
<br />101-410-1110-42002 IT Hardware - - - - - -- -
<br />101-410-1110-43185 IT Support 1,273 1,404 1,601 1,601 1,244 77.7%5,781 261.08% -
<br />101-410-1110-43310 Mileage 37 139 630 630 217 34.4%649 3.00% LMC conference in Rochester
<br />Total Materials and Supplies 3,377$ 1,815$ 6,506$ 6,506$ 5,487$ 84.3%6,713$ 3.19%
<br />Charges and Services
<br />101-410-1110-44300 Miscellaneous 7,329 5,754 11,165 11,165 41,031 367.5%6,375 -42.90%
<br /> Youth Services Bureau, Logo clothing, Goal Setting (odd years), 100 yr Celeb.
<br />Expenses (2025)
<br />101-410-1110-44330 Dues & Subscriptions 18,389 10,089 23,933 23,933 20,554 85.9%21,539 -10.00% LMC Dues, MN Mayors Assoc, Metro Cities
<br />101-410-1110-44370 Conferences & Training 594 777 3,975 3,975 1,348 33.9%4,785 20.38% LMC annual conference and hotel (3), Advanced LMC training
<br />Total Charges and Services 26,312$ 16,620$ 39,073$ 39,073$ 62,933$ 161.1%32,699$ -16.31%
<br />1110 Total Mayor & Council 56,842$ 46,144$ 73,328$ 73,328$ 96,169$ 131.1%67,168$ -8.40%
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