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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 />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 357,891 491,325 626,533 626,533 485,699 77.5%676,755 8.02% combined 2 positions for decrease
<br />101-420-2400-41210 PERA Contributions 28,649 43,873 54,472 54,472 43,732 80.3%60,474 11.02% -
<br />101-420-2400-41216 MSRS Contributions -City Admin 565 560 525 525 506 96.2%574 9.27% -
<br />101-420-2400-41220 FICA Contributions 20,007 25,819 42,222 42,222 24,759 58.6%45,708 8.26% -
<br />101-420-2400-41230 Medicare Contributions 4,986 7,045 10,215 10,215 6,832 66.9%11,058 8.26% -
<br />101-420-2400-41300 Insurance 62,983 75,493 101,119 101,119 64,634 63.9%99,328 -1.77% -
<br />101-420-2400-41325 Life Insurance 485 246 435 435 289 66.3%503 15.64% -
<br />101-420-2400-41330 STD/LTD 1,850 2,368 4,665 4,665 3,340 71.6%7,692 64.87%
<br />101-420-2400-41510 Workers Compensation 2,258.09 6,956.60 8,172 8,172 8,172 100.0%8,580 5.00% -
<br />Total Personnel 479,673$ 653,686$ 848,360 848,360 637,964 75.2%910,672 7.35%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 12,595 6,275 6,000 6,000 1,416 23.6%6,180 3.00% -
<br />101-420-2400-42030 Printed Forms - - 350 350 - 0.0%361 3.00% -
<br />101-420-2400-42120 Fuel, Oil and Fluids 6,939 3,446 8,000 8,000 4,404 55.1%4,000 -50.00% expecting lower fuel costs
<br />Total Materials and Supplies 19,534$ 9,720$ 14,350 14,350 5,820 40.6%10,541 -26.55%
<br />Charges and Services
<br />101-420-2400-42002 IT Hardware 1,709 10,324 - - - -5,220 -
<br />101-420-2400-43030 Engineering - - 6,000 6,000 592 9.9%- -100.00% -
<br />101-420-2400-43150 Inspector Contract Services 85,421 42,887 90,000 90,000 213,247 236.9%92,700 3.00%2025 offset by school projects.
<br />101-420-2400-43185 IT Support 17,361 21,720 25,763 25,763 18,528 71.9%15,985 -37.95% -
<br />101-420-2400-43190 Software Programs 3,385 16,318 25,000 25,000 21,267 85.1%19,931 -20.28%
<br />101-420-2400-43210 Telephone 2,331 2,082 2,565 2,565 1,562 60.9%1,881 -26.64% phones & toughbook service
<br />101-420-2400-43630 Insurance 7,939 - 13,516 916 7,207.61$ 787.2%5,078$ 454.60%
<br />101-420-2400-44040 Repairs/Maint Eqpt 6,259 4,767 16,000 16,000 6,602 41.3%5,740 -64.13% copier lease and T2600 maint
<br />101-420-2400-44050 Shared City Center Expenses 32,027 44,627 44,628 100.0%48,430 8.52% gets paid to City Center Fund.
<br />101-420-2400-44170 Uniforms 330 546 1,500 1,500 200 13.3%600 -60.00% -
<br />101-420-2400-44330 Dues & Subscriptions 789 291 1,500 1,500 465 31.0%1,250 -16.67% MN AMBO, ICC CBO
<br />101-420-2400-44350 Books - - 2,500 2,500 980 39.2%2,575 3.00% -
<br />101-420-2400-44370 Conferences & Training 783 2,227 5,000 5,000 3,228 64.6%6,355 27.10% Inspector certs, SWPP, Safety
<br />Total Charges and Services 126,472$ 101,162$ 221,370 221,370 318,506 143.9%205,745 -7.06%
<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 - - - -- -
<br />Total Capital Outlay -$ 11,300$ - - - -- -
<br />Miscellaneous
<br />101-420-2400-44371 Allocations from Admin, Finance, City 51,139 - - - - -no longer used starting in 2024.
<br />101-420-2400-44300 Miscellaneous 494 530 - - 40 -- - vehicle regist, supplies
<br />Total Miscellaneous 51,633$ 530$ - - 40 -- -
<br />2400 Total Building Inspection 677,312$ 776,397$ 1,084,080$ 1,084,080$ 962,330$ 88.8%1,126,957$ 3.96%
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