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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 />2100 Police
<br />Charges and Services
<br />101-420-2100-43150 Law Enforcement Contract 1,048,618 1,290,112 1,377,253 1,377,253 1,364,581 99.1%1,413,503 2.63% pd in Aug and Dec.
<br />101-420-2100-43610 Insurance 6,583 4,083 2,886 70.7%1,041$ -74.50% new allocation in 2025
<br />101-420-2100-43185 IT Support - -1,369 - new allocation in 2026.
<br />101-420-2100-44050 Shared City Center Expenses 11,094 12,094 12,094 100.0%17,922 48.18% gets paid to City Center Fund.
<br />101-420-2100-44301 Misc. - Community Event - 441 1,800 1,800 355 19.7%1,854 3.00% -
<br />Total Charges and Services 1,048,618$ 1,290,554$ 1,396,730$ 1,395,230$ 1,379,916$ 98.9%1,435,689$ 2.90%
<br />2100 Total Police 1,048,618$ 1,290,554$ 1,396,730$ 1,395,230$ 1,379,916$ 98.9%1,435,689$ 2.90%
<br />2150 Prosecution
<br />Charges and Services
<br />101-420-2150-43045 Attorney Criminal 36,949 50,540 50,000 50,000 43,125 86.3%52,983 5.97%These expenses are partially offset by Fines in Revenue section.
<br />Total Charges and Services 36,949$ 50,540$ 50,000$ 50,000$ 43,125$ 86.3%52,983$ 5.97%
<br />2150 Total Prosecution 36,949$ 50,540$ 50,000$ 50,000$ 43,125$ 86.3%52,983$ 5.97%
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