|
City of Lake Elmo
<br />2026 Draft Budgets
<br />August 19, 2025
<br />2023 2024 2025 2026 2026 Change from
<br />Account Number Description Actual Actual Budget Budget Requests Revised
<br />Change from
<br />Requested
<br />Prior Year
<br />Budget 2026 Notes
<br />101-430-3100-44041 Repairs/Maint Equip S&I 8,218 6,804 13,000 16,000 16,000 - 23.08% Plow cutting edge increase cost/contract out more repairs
<br />101-430-3100-44130 Equipment Rental 3,862 2,723 950 1,500 1,500 - 57.89% mulching unit rental for ROW brush
<br />101-430-3100-44170 Uniforms 5,313 5,052 5,700 6,250 6,250 - 9.65%
<br />101-430-3100-44330 Dues & Subscriptions 2,364 617 2,300 2,400 2,400 - 4.35% -
<br />101-430-3100-44370 Conferences & Training 2,489 4,122 3,600 4,750 4,750 - 31.94%
<br /> training for licenses and certifications, add'l staff and leadership
<br />development
<br />Total Charges and Services 468,465$ 283,304$ 355,411$ 374,354$ 374,447$ 93$ 5.36%
<br />Capital Outlay
<br />101-430-3100-47200 Transfer to Vehicle Replacement Fund 90,683 90,558 - - - - #DIV/0! moved to separate levy
<br />101-430-3100-47205 Transfer to Street Maintenance Fund (New Fund)- 600,000 - - - - #DIV/0! moved to separate levy
<br />101-480-3100-45500 Capital Purchases 75,316 40,662 - - - - #DIV/0!
<br />Total Capital Outlay 165,999$ 731,220$ -$ -$ -$ -$ #DIV/0!
<br />Miscellaneous
<br />101-430-3100-44300 Miscellaneous 828 1,706 800 - - - -100.00% empl screenings
<br />Total Miscellaneous 828$ 1,706$ 800$ -$ -$ -$ -100.00%
<br />- -
<br />3100 Total Streets 1,450,333$ 1,800,311$ 1,215,818$ 1,201,085$ 1,190,210$ (10,875)$ -2.11%
<br />- - -0.91%
<br />14
|