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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 />1410 Elections
<br />Personnel
<br />101-410-1410-41030 Part-time Salaries 2,649 14,526 3,000 3,000 1,121 37.4%29,924 897.47% adding up to 2 new new polling locations
<br />101-410-1410-41510 Workers Compensation - - - - - -- - -
<br />Total Personnel 2,649$ 14,526$ 3,000$ 3,000$ 1,121$ 37.4%29,924$ 897.47%
<br />Charges and Services
<br />101-410-1410-43310 Travel Expense - - 50 50 - 0.0%- -100.00% -
<br />101-410-1410-42000 Office Supplies 53 654 250 250 - 0.0%674 169.65% -
<br />101-410-1410-43510 Legal Notices Publishing 68 238 500 500 - 0.0%245 -50.97% -
<br />101-410-1410-43150 Contract Services 3,525 3,854 3,890 3,890 4,165 107.1%11,950 207.19% -
<br />Total Charges and Services 3,646$ 4,746$ 4,690$ 4,690$ 4,165$ 88.8%12,869$ 174.39%
<br />Miscellaneous
<br />101-410-1410-44300 Miscellaneous 585 1,843 625 625 235 37.6%1,898 203.75% election judge meals
<br />Total Miscellaneous 585 1,843 625 625 235 37.6%1,898 203.75%
<br />1410 Total Elections 6,881 21,116 8,315$ 8,315$ 5,521$ 66.4%44,691$ 437.48%
<br />1450 Communications
<br />Personnel
<br />101-410-1450-41010 Full-time Salaries 31,033 - Communications Dept goes away in 2024,
<br />101-410-1450-41210 PERA Contributions 2,327 - but will show for comparison to whole budget.
<br />101-410-1450-41220 FICA Contributions 1,798 -
<br />101-410-1450-41230 Medicare Contributions 420 -
<br />101-410-1450-41300 Insurance 5,122 -
<br />101-410-1450-41325 Life Insurance 5 -
<br />101-410-1450-41330 STD/LTD 48 -
<br />101-410-1450-41510 Workers Compensation 256 -
<br />Total Personnel 41,008$ -$
<br />Charges and Services
<br />101-410-1450-43090 Newsletter 2,425 -
<br />101-410-1450-43185 IT Support 1,333 -
<br />101-410-1450-42002 IT Hardware 106 -
<br />101-410-1450-43190 Software Programs 1,550 -
<br />101-410-1450-43220 Postage 349 -
<br />101-410-1450-43152 Cable Operations 4,042 -
<br />Total Charges and Services 9,804$ -$ - -
<br />1450 Total Communications 50,812$ -$
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