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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 />1320 Administration
<br />Personnel
<br />101-410-1320-41010 Full-time Salaries 196,912 249,432 300,045 309,896 309,897 1 3.28%
<br />101-410-1320-41210 PERA Contributions 13,950 18,655 22,503 23,242 23,242 0 3.28% -
<br />101-410-1320-41216 MSRS Contributions -City Admin 1,677 1,662 1,560 1,704 1,704 0 9.27% -
<br />101-410-1320-41220 FICA Contributions 11,445 16,790 18,603 19,214 19,214 0 3.28% -
<br />101-410-1320-41230 Medicare Contributions 2,730 3,927 4,501 4,648 4,648 0 3.28% -
<br />101-410-1320-41300 Insurance 26,269 40,050 43,660 47,623 46,940 (682) 7.51% final insurance numbers come in Nov/Dec.
<br />101-410-1320-41325 Life Insurance 465 119 180 199 199 - 10.61% -
<br />101-410-1320-41330 STD/LTD 890 1,015 2,234 3,505 3,505 0 56.90% -
<br />101-410-1320-41420 Unemployment Benefits - 3,084 - - - - #DIV/0!
<br />101-410-1320-41510 Workers Compensation 1,045 701 1,385 1,450 1,450 - 4.71% -
<br />Total Personnel 255,382$ 335,435$ 394,671$ 411,482$ 410,800$ (682)$ 4.09%
<br />Materials and Supplies
<br />101-410-1320-42000 Office Supplies 2,234 3,234 2,000 2,060 2,060 - 3.00% -
<br />101-410-1320-42030 Printed Forms - - 100 103 103 - 3.00% -
<br />Total Materials and Supplies 2,234$ 3,234$ 2,100$ 2,163$ 2,163$ -$ 3.00%
<br />Charges and Services
<br />101-410-1320-42002 IT Hardware 5,195 - - 2,610 2,610 - #DIV/0!
<br />101-410-1320-43040 Legal Services 56,432 49,052 60,000 61,800 61,800 - 3.00% -
<br />101-410-1320-43090 Newsletter - 5,018 3,667 3,000 3,000 - -18.18% 2 newsletters, extra mailings, split w/ W/S
<br />101-410-1320-43100 Assessing Services 112,968 113,783 117,959 121,498 121,498 - 3.00% -
<br />101-410-1320-43150 Contract Services 13,276 18,970 68,500 73,144 58,144 (15,000) -15.12% Market Analysis, Nat. Comm Survy, Staff trainings, Employee Survey
<br />101-410-1320-43152 Cable Operation Expense - 3,726 6,200 - - - -100.00% now getting paid directly by the Cable Commission.
<br />101-410-1320-43185 IT Support 5,032 6,769 8,701 25,405 25,405 - 191.97% -
<br />101-410-1320-43190 Software Programs - 4,237 9,000 11,737 11,737 - 30.41% new website
<br />101-410-1320-43210 Telephone 602 632 1,033 993 921 (72) -10.86% -
<br />101-410-1320-43220 Postage 4,854 5,894 5,000 7,254 7,254 - 45.08% -
<br />101-410-1320-43310 Mileage 661 522 1,120 1,154 1,154 - 3.00% -
<br />101-410-1320-43510 Legal Publishing 3,638 3,138 1,500 3,045 3,045 - 103.00% Online city code, public hearing notices
<br />101-410-1320-43610 Insurance 36,273 - 46,779 41,282$ 41,282$ -$ -11.75% -
<br />101-410-1320-44010 Repairs/Maint Contractual Bldg 83 - - - - - #DIV/0! -
<br />101-410-1320-44040 Repairs/Maint Contractual Eqpt 5,035 3,982 - 3,240 3,240 - #DIV/0! copier lease
<br />101-410-1320-44050 Shared City Center Expenses 29,815 43,711 43,711 - 46.60% new acct - replaces multiple accounts above - gets paid to City Center Fund.
<br />101-410-1320-44330 Dues & Subscriptions 1,321 1,947 3,613 3,478 3,478 - -3.74% -
<br />101-410-1320-44370 Conferences & Training 3,083 5,468 12,170 12,870 12,870 - 5.75% Admin & City Wide Trainings & Conferences, Leadership in the Valley
<br />101-410-1320-44371 Allocation to Building Inspections (3,184) - - - - - #DIV/0! no longer used.
<br />Total Charges and Services 245,267$ 223,139$ 375,057$ 416,221$ 401,149$ (15,072)$ 6.96%
<br />Miscellaneous
<br />101-410-1320-44300 Miscellaneous 3,220 11,751 5,750 4,750 4,750 - -17.39%
<br /> 5 possible retirements, employee & council/commission recognitions, logo
<br />apparel
<br />Total Miscellaneous 3,220$ 11,751$ 5,750$ 4,750$ 4,750$ -$ -17.39%
<br />1320 Total Administration 506,102$ 573,559$ 777,578$ 834,616$ 818,862$ (15,754)$ 5.31%
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