HomeMy WebLinkAbout11/25/2025LAUDERDALE CITY COUNCIL MEETING AGENDA
7:00 P.M. TUESDAY, NOVEMBER 25, 2025
LAUDERDALE CITY HALL, 1891 WALNUT STREET
The City Council is meeting as a legislative body to conduct the business of the City according to
Robert's Rules of Order and the Standing Rules of Order and Business of the City Council. Unless so
ordered by the Mayor, citizen participation is limited to the times indicated and always within the
prescribed rules of conduct for public input at meetings.
1. CALL TO ORDER
2. ROLL CALL
3. APPROVALS
a. Agenda
b. Minutes of November 12, 2025, City Council Meeting
c. Claims Totaling $30,558.20
4. CONSENT
a. Resolution No. 112525A - A Resolution Levying Special Assessments
5. SPECIAL ORDER OF BUSINESS/RECOGNITIONS/PROCLAMATIONS
6. INFORMATIONAL PRESENTATIONS / REPORTS
7. PUBLIC HEARINGS
Public hearings are conducted so that the public affected by a proposal may have input into the decision.
During hearings all affected residents will be given an opportunity to speak pursuant to the Robert's
Rules of Order and the standing rules of order and business of the City Council.
a. Truth -in -Taxation Public Hearing
8. DISCUSSION / ACTION ITEM
a. Resolution No. 112525B — Establishing 2026 Sanitary Sewer, Storm Sewer, and
Recycling Rates
9. ITEMS REMOVED FROM THE CONSENT AGENDA
10. ADDITIONAL ITEMS
11. SET AGENDA FOR NEXT MEETING
a. Resolution Adopting the 2026 Final Property Tax Levy
b. Resolution Adopting the 2026 Final Budget and Establishing Fund Appropriations
c. Resolution Adopting and Certifying Recycling Assessments
d. City Administrator Performance Review
12. WORK SESSION
a. Community Development Updates
b. Opportunity for the Public to Address the City Council
Any member of the public may speak at this time on any item not on the agenda. In consideration for
the public attending the meeting, this portion of the meeting will be limited to fifteen (15) minutes.
Individuals are requested to limit their comments to three (3) minutes or less. If the majority of the
Council determines that additional time on a specific issue is warranted, then discussion on that issue
shall be continued at the end of the agenda. Before addressing the City Council, members of the public
are asked to step up to the microphone, give their name, address, and state the subject to be discussed.
All remarks shall be addressed to the Council as a whole and not to any member thereof. No person
other than members of the Council and the person having the floor shall be permitted to enter any
discussion without permission of the presiding officer.
Your participation, as prescribed by the Robert's Rules of Order and the standing rules of order and
business of the City Council, is welcomed and your cooperation is greatly appreciated.
13. ADJOURNMENT
You are invited to a Zoom webinar!
When: Nov 25, 2025 07:00 PM Central Time (US and Canada)
Topic: November 25, 2025 Lauderdale City Council Webinar
Join from PC, Mac, iPad, or Android:
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LAUDERDALE CITY COUNCIL
MEETING MINUTES
Lauderdale City Hall
1891 Walnut Street
Lauderdale, MN 55113
Page 1 of 2 November 12, 2025
Call to Order
Mayor Gaasch called the Regular City Council meeting to order at 7:00 p.m.
Roll Call
Councilors present: Sharon Kelly, Evan Sayre, Duane Pulford, Jeff Dains (virtually), and Mayor
Mary Gaasch. Councilors absent: None.
Staff present: Heather Butkowski, City Administrator; Jim Bownik, Assistant to the City
Administrator; and Miles Cline, Deputy City Clerk.
Approvals
Mayor Gaasch asked if there were any additions to the meeting agenda. There being none,
Councilor Kelly moved and seconded by Councilor Pulford to approve the agenda. Motion
carried unanimously on a roll call vote.
Mayor Gaasch asked if there were corrections to the minutes of the October 28, 2025, City
Council meeting. There being none, Councilor Pulford moved and seconded by Councilor Sayre
to approve the October 28, 2025, City Council meeting minutes. Motion carried unanimously on
a roll call vote.
Mayor Gaasch asked if there were any questions on the claims. There being none, Councilor
Sayre moved and seconded by Councilor Kelly to approve the claims totaling $153,417.13.
Motion carried unanimously on a roll call vote.
Consent
Councilor Dains moved and seconded by Councilor Kelly to approve the Consent Agenda
thereby approving Resolution No. 111225A - Approving the Application for Metropolitan
Council Environmental Services 2026 Private Property Inflow and Infiltration Grant Program;
Resolution No. 111225B — Accepting 2026 SCORE Funding from Ramsey County for the
Lauderdale Recycling Program; and acknowledging the October Investment Report.
Discussion/Action Item
A. 2026-2028 Union Contract
Butkowski said AFSCME represents all regular full and part-time Lauderdale employees except
the city administrator. The city administrator, with assistance from Kennedy and Graven Labor
Attorney Jana Sullivan, negotiated a tentative agreement with the union. If the Council agrees to
the terms of the agreement for 2026-2028, the union members will vote on it as well. If the
Council would like to see changes, the city administrator will bring those changes to the union
representatives for further bargaining.
LAUDERDALE CITY COUNCIL
MEETING MINUTES
Lauderdale City Hall
1891 Walnut Street
Lauderdale, MN 55113
Page 2 of 2 November 12, 2025
Councilor Pulford made a motion to adopt the Agreement between the City of Lauderdale and
American Federation of State, County, and Municipal Employees Council 5 for 2026-2028. This
was seconded by Councilor Dains and carried unanimously on a roll call vote.
Set Agenda for Next Meeting
Butkowski stated that the next meeting would include the Truth -in -Taxation public hearing, 2026
budget and levy, and 2026 utility rate setting.
Work Session
A. Community Development Update
Butkowski shared that the "missing" manhole was excavated and brought to grade thereby
closing out the Visu-Sewer project earlier in the year. Eustis Street south of Larpenteur Avenue
is fully reopened. MnDOT plans to present their future plans for TH280 to the Council at a
meeting in early 2026.
Councilor Pulford stated that the Isaiah housing coalition is backing away on legislative efforts
as the League of Minnesota Cities has been persuasive in articulating the need for local control.
He also mentioned that the Northern Lights have been on full display throughout the Twin Cities
recently.
B. Opportunity for the Public to Address the City Council
Mayor Gaasch opened the floor to those interested in addressing the Council.
There being nobody else interested in speaking, Mayor Gaasch closed the floor.
Adjournment
Councilor Kelly moved and seconded by Councilor Sayre to adjourn the meeting at 7:18 p.m.
Motion carried unanimously.
Respectfully submitted,
Miles Cline
Deputy City Clerk
CITY OF LAUDERDALE
LAUDERDALE CITY HALL
1891 WALNUT STREET
LAUDERDALE, MN 55113
651-792-7650
651-631-2066 FAX
Request for Council Action
To: Mayor and City Council
From: City Administrator
Meeting Date: November 25, 2025
Subject: List of Claims
The claims totaling $30,558.20 are provided for City Council review and approval that
includes check numbers 29641 to 29653.
Accounts Payable
Checks by Date - Detail by Check Date
User:
Printed:
miles.cline
11/21/2025 9:00 AM
Check No Vendor No Vendor Name
Invoice No Description
Check Date
Reference
Check Amount
ACH 34 AFSCME MN Council 5
PR Batch 52400.11.2025 Union Dues
ACH 389
ACH 415
ACH 423
ACH 43
ACH 44
ACH 45
ACH 46
29641 441
11/21/2025
PR Batch 52400.11.2025 Unic
Total for this ACH Check for Vendor 34:
BCBSM Inc 11/21/2025
PR Batch 52400.11.2025 Vision Insurance PR Batch 52400.11.2025 Visii
Total for this ACH Check for Vendor 389:
Securian Life Insurance Company 11/21/2025
PR Batch 52400.11.2025 Life hnsurance PR Batch 52400.11.2025 Life
Total for this ACH Check for Vendor 415:
Madison National Life Ins Co Inc
PR Batch 52400.11.2025 ShortTeni Disability
PR Batch 52400.11.2025 Long Term Disability
11/21/2025
PR Batch 52400.11.2025 Shot
PR Batch 52400.11.2025 Lon;
Total for this ACH Check for Vendor 423:
Public Employees Retirement Association
PR Batch 52400.11.2025 PERA Coordinated
PR Batch 52400.11.2025 PERA Coordinated
11/21/2025
PR Batch 52400.11.2025 PER
PR Batch 52400.11.2025 PER
Total for this ACH Check for Vendor 43:
Minnesota Department of Revenue
PR Batch 52400.11.2025 State Income Tax
11/21/2025
PR Batch 52400.11.2025 Statc
Total for this ACH Check for Vendor 44:
ICMA Retirement Corporation
PR Batch 52400.11.2025 Deferred Comp
PR Batch 52400.11.2025 Deferred Comp
11/21/2025
PR Batch 52400.11.2025 Defi
PR Batch 52400.11.2025 Defi
Total for this ACH Check for Vendor 45:
Internal Revenue Service
PR Batch 52400.11.2025 FICA Employer Portion
PR Batch 52400.11.2025 Federal Income Tax
PR Batch 52400.11.2025 Medicare Employee Pc
PR Batch 52400.11.2025 FICA Employee Portio
PR Batch 52400.11.2025 Medicare Employer Po
Allegra Marketing Print Mail
11/21/2025
PR Batch 52400.11.2025 FIC,
PR Batch 52400.11.2025 Fed<
PR Batch 52400.11.2025 Med
PR Batch 52400.11.2025 FIC.
PR Batch 52400.11.2025 Med
Total for this ACH Check for Vendor 46:
Total for 11/21/2025:
11/25/2025
249.92
249.92
12.82
12.82
229.23
229.23
93.64
101.65
195.29
1,151.91
1,329.14
2,481.05
823.35
823.35
1,087.30
1,953.28
3,040.58
1,318.36
2,197.63
308.35
1,318.36
308.35
5,451.05
12,483.29
AP Checks by Date - Detail by Check Date (11/21/2025 9:00 AM) Page 1
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
177488 4Q2025 Newsletter 494.67
Total for Check Number 29641: 494.67
29642 461 Baseline Technologies Inc 11/25/2025
1024 SoIarAPP+ Implementation 5,000.00
1
Total for Check Number 29642: 5,000.00
29643 15 Be There Pest Control LLC 11/25/2025
86248 4Q25 Pest Control 118.00
29644 192
255511658
29645 223
Total for Check Number 29643: 118.00
Comcast Holdings Corporation 11/25/2025
November Internet 413.00
Total for Check Number 29644: 413.00
Dell Marketing LP 11/25/2025
10846704518 DP - Laptop 1,002.39
29646 31 Kennedy & Graven Chartered
190445 October Legal Services
190445 1852 Carl Street Proceedings
Total for Check Number 29645: 1,002.39
11/25/2025
3,102.00
1,430.00
Total for Check Number 29646: 4,532.00
29647 387 Metro-INET 11/25/2025
3084 November IT/Phone 315.17
3084 November IT/Phone 1,874.12
3084 November IT/Phone 624.71
29648 388 PeopleService Inc
PS-INV 108759 December Wastewater
Total for Check Number 29647: 2,814.00
11/25/2025
660.00
Total for Check Number 29648: 660.00
29649 286 Joe Sax 11/25/2025
112025 Community Park Hill Mowing 1,600.00
29650 81 St Paul Regional Water Service
112025 1915 Walnut St
112025 1885 Fulham St
112025 1891 Walnut St
29651 90 Verizon Wireless
6127372593 October Cell Phone
6127372593 October Cell Phone
6127372593 October Cell Phone
29652 425 Vestis
2500833818 November Uniforms
Total for Check Number 29649: 1,600.00
11/25/2025
26.37
67.08
115.12
Total for Check Number 29650: 208.57
11/25/2025
38.81
38.81
77.62
Total for Check Number 29651: 155.24
11/25/2025
25.53
AP Checks by Date - Detail by Check Date (11/21/2025 9:00 AM) Page 2
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
2500833818 November Unifor ns 25.53
2500837052 November Uniforms 25.53
2500837052 November Uniforms 25.53
Total for Check Number 29652: 102.12
29653 74 Xcel Energy
951177203 Larpenteur Avenue 56.37
951348530 October Street Lighting 548.18
951774002 1891 Walnut Street 193.33
951774002 1891 Walnut Street 66.71
951799869 1885 Fulham Street 20.00
951799869 1917 Walnut Street 19.13
951799869 1917 Walnut Street 28.17
951799869 1885 Fulham Street 43.03
11/25/2025 1-
Total for Check Number 29653: 974.92
Total for 11/25/2025: 18,074.91
Report Total (21 checks): 30,558.20
AP Checks by Date - Detail by Check Date (11/21/2025 9:00 AM) Page 3
LAUDERDALE COUNCIL
ACTION FORM
Meeting Date November 25, 2025
Agenda Item Special Assessments
Action Requested
Consent El Public Hearing
Action ❑ Resolution
Discussion ❑
Work Session ❑
DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION:
Each year, the city must submit a resolution to Ramsey County certifying special assessments for
them to be put on the next year's property taxes. These are multi -year special assessments
resulting from petition and waiver agreements. The City uses petition and waiver agreements to
financially support residents when they need to remove dead and diseased trees, repair sewer
lines, etc. The property owners waived their right to appeal the special assessment; therefore, a
public hearing is not required.
STAFF RECOMMENDATION:
By approving the Consent Agenda, the Council adopts Resolution No. 112525A A Resolution
Adopting and Certifying Liens for Delinquent Utilities and Unpaid Services.
RESOLUTION NO. 112525A
CITY OF LAUDERDALE
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION LEVYING SPECIAL ASSESSMENTS
WHEREAS, the city of Lauderdale (the "City") has a policy of assisting property owners with the
cost of private projects that provide a public benefit; and
WHEREAS, the city of Lauderdale will assist property owners with the costs of special
assessments for public improvement projects done in cooperation with other local government partners
when the owner is unable to afford the cost of the necessary work without financing from the City; and
WHEREAS, the city of Lauderdale will assist residents with the cost of trimming or removal of
trees when they are on private property, pose a hazard to the property owner or others, and the owner is
unable to afford the cost of the necessary work without financing from the City; and
WHEREAS, the city of Lauderdale will assist residents with sewer, water, and electrical line
repairs on private property that impact livability and pose a hazard to the property owner or others and the
owner is unable to afford the cost of the necessary work without financing from the City; and
WHEREAS, the owners of the properties identified on the list attached hereto have participated in
the City's programs; and
WHEREAS, it is not the intent of the City to pay for the work but to assist the property owners
with financing the cost thereof through special assessments levied against their properties; and
WHEREAS, the owners of properties identified on the list attached hereto have each executed a
petition and waiver agreement with the City allowing the City to specially assess their property for the cost
of said work without hearing or notice of hearing regarding the work or the assessment thereof to ensure
the City has valid special assessments against said properties; and
WHEREAS, were it not for the petition and waiver agreements executed by the property owners,
the City would not be willing to perform the work or levy the special assessment without hearing and notice
of hearing on same; and
WHEREAS, the property owners have agreed that their properties are benefited by the work
performed or paid for by the City in an amount at least equal the amount of the assessment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LAUDERDALE, MINNESOTA AS FOLLOWS:
Section 1. The proposed assessment, a copy of which is attached hereto and made a part hereof, is
hereby accepted and shall constitute a special assessment against the lands named therein, and each tract of
land included therein is hereby found to be benefited by the work in the amount of the assessment levied
against it.
LA135-3-683826.v1
Section 2. The assessment shall be payable over the period of years specified at an annual interest
rate of 4.25 percent.
Section 3. The owner of property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property with interest accrued
to the date of payment to the City Administrator, except that no interest shall be charged if the entire
assessment is paid within 30 days from the date of the adoption of this resolution; and they may thereafter
pay to the City Administrator until November 15 in any year the entire amount of the assessment remaining
unpaid, with interest accrued to December 31 of the year in which such payment is made.
Section 4. The City Administrator shall forthwith transmit a certified duplicate of this assessment
to the County Auditor to be extended on the property tax lists of Ramsey County. Such assessments shall
be collected and paid in the same manner as other municipal taxes.
Adopted: November 25, 2025
ATTEST:
Heather Butkowski
City Administrator
Mary Gaasch
Mayor
2
LA135-3-683826.v1
470020251-470020252
Assessment
Code
470020251
470020252
470020252
470020252
470020252
First Year
Additional
Days
0
0
0
0
0
Assessment
Length
(Years)
N
CD
r
O
r
CD
r
O
e
Interest
Rate
4.25%
0
LO
N
0
10
N
0
10
N
4.25%
Certified
Assessment
Amount
$2,896.00
O
O
O
O
N
't
(f}
O
O
O
O
0
0
N
0
0
L
N-
r-
v-
0
0
0
0
O
N
N-
Address
0)
4)
U)
a)
_Y
(0
J
CO
CO
CO
r
1744 Pleasant Street
1760 Carl Street
1856 Malvern Street I
1929 Pleasant Street
Property Owner
Guido Fernando Vicuna Sanchez
and Maritza Magali Sojos Bunay
Donna Yamashita -Berry
Tomas Orellana and Chelsey Affeldt
Sherry L. Mills
Ruth Knutson
z
a.
172923310025
172923340026
172923340049
172923320082
172923240061
LAUDERDALE COUNCIL
ACTION FORM
Meeting Date November 25, 2025
Agenda Item 2026 Truth -in -Taxation
Action Requested
Consent ❑ Public Hearing ❑X Discussion ❑x
Action ❑ Resolution ❑ Work Session ❑
DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION:
Included with this memo are the 2026 General Fund and Special Revenue Fund budgets and the
2026-2035 Capital Improvement Plan. These items will be formatted into a budget book that staff
will distribute after adoption.
State law requires that the Council hold a public hearing prior to adoption of the budget and levy.
Prior to the public hearing, staff will provide a brief presentation on budget highlights and field
any questions the Council might have. Staff will prepare the documents approving the budget and
levy for the next meeting.
In addition to the budget, in the packet are charts showing the categorical breakdown of revenue
and expenses. They reflect the changing shift to less state aid; more reliance on the local levy; and
increasing public safety costs. For example, in 2016, the City derived 52% of its revenue from the
levy and 41% from state aids. Those numbers for 2026 are 67% and 25% respectively. On the
expense side, in 2016 public safety comprised 54% of general fund expense. That number is 62%
for 2026. The local levy was $560,000 in 2016 or half of what it is today. These trends are not
expected to change.
STAFF RECOMMENDATION:
rd
2026 TRUTH -IN -TAXATION PUBLIC HEARING
NOVEMBER 25, 2025
1
2026 Budget Highlights
Proposed General Fund Budget: Balanced at $1,970,718
$29,486 or 1.5% increase over 2025
City Tax Rate: 34.593% (1.378% more than 2025)
Planned Capital Improvements:
• Replace 2016 Ford F-350 Truck and Plow: $50,000
• Replace 2010 John Deere Tractor: $45,000
• Engage Architect on ADA Improvements: $10,000
• Park Improvements (Wood Chips and Mats): $10,000
• Jet and Televise Storm Sewer System: $50,000
2
1
2026 Levy
Total Proposed Levy:
Fiscal Disparities:
Local Property Levy
$1,321,460
- $ 184,612
$1,136,848
Local Levy Increase over 2025: $69,022 or 6.5%
•$26,738 Increase in Fiscal Disparities
•$483 Increase in Local Government Aid (LGA)
2026 Tax Impact on Median
Valued Home
►County: $183 or 13.4%
City: $98 or 10.3%
School District: $104 or 7.0%
►Other: $12 or 4.0%
►Estimated Increase: $397
0.2026 Median Home Value Increase: 5.1%
1$274,300 in 2023
$300,600 in 2024
$306,300 in 2025
$321,900 in 2026
4
2
Chan0e In 2026 Estimated Property Tax
On Median Value Sin le Family Pr ernes as of 1110367075
Payable2025 Payable 2026 %Change
C11y Medal CM Medan In Medan
Cory Schad Ea./Wed Value E.tinated Value Value
$ Change In Estimated Tan on Medan Valued Home
%Change it Estimated Ma on Median Valued Home
Canty CBV school Otter Tola1
Canty Cay School 011ar Total
Pr0al Halo 621
3491900
5496.400
32%
6247
3259
-542
$10
6474
1099.
1969.
.22%
23%
4014
623
402900
496,400
12%
247
259
113
10
634
10914
19.69.
4.99.
21%
69%
Fs'mlfbyb in3
101750
411150
25%
107
62
4
361
10.1%
79%
11%
05%
49!'.
Gan Late 6'V
441y50
4C0750
30%
242
101
10
402
117%
/6%
44%
25%
7.5•.:
laf0er491 613
3110,300
3219(D
5114
103
0
101
12
390
1319.
1039.
70%
4071.
9.7•:
Lae CsWa 627
64
317,300
377300
391,703
394700
46%
469.
2A
220
120
102
13
13
445
426
127%
127%
91%
9.1%
64%
53%
34%
14%
49%
45%
Wyeaced 622
340800
353)00
3.714
179
146
56
45
426
1161
93%
36%
13371.
45%
623
340,6W
351300
37%
IA
146
90
45
460
116%
93%
5414
1339.
10%
64
310,1100
353300
37%
179
146
75
45
444
11614
93%
43%
133%
469.
Vowels Vele 621
3.4,100
330003
39%
1/4
131
-16
9
297
120%
105%
-14%
33%
20%
new Diction 282
6e1
3799E00
37960
339,133
300100
224
22%
171
717
145
145
-41
-47
4
4
290
2/4
9514
98%
100%
100%
4.9%
11%
1314
7314
491
54%
rteal Oaks 621
662500
92060
7.6%
131
153
19
52
1,924
16314
117%
21%
72%
10.2%
64
962300
927700
7614
737
156
411
52
1 51
1639.
13114
6511.
7211
12.101
Itch SY Paul 622
30f400
110'600
24%
136
91
30
1
100%
68%
22%
07%
605.
Rosevale 62i
613
300300
303,500
370. 000
376601
501
5014
217
217
136
196
-S
172
9
9
416
544
132%
1329.
140%
1409.
-03%
69%
28%
28%
67::
166%
56.46319 201
416,350
425100
1471.
169
293
fib
2
401
6714
112%
-26%
0414
64%
St Pail 675
275.300
2t0200
5014
157
116
-16
13
211
1429.
67%
.1.1%
36%
45%
Sh erey r 621
03
421,600
421000
433.950
43695
4114
4.1%
235
235
133
133
-23
122
13
13
357
502
120%
120%
99%
9.9%
.1.3%
5 6%
11%
1114
64%
4601
SPra96 1.e Pat 621
29%900
303i50
4714
170
7(02
.7
11
279
130%
63%
.06%
42%
/.91:
yaerne Hleyb 621
394.010
421900
69%
210
135
24
19
458
154%
110%
15%
63%
92%
64
354,600
421,900
69%
260
115
157
23
596
15414
11014
7614
599.
16901
Tee Bear We 61
334200
319400
45%
197
111
eA
11
103
127%
11.5%
53%
31%roe-
nine Be Toarl 64
378,900
34493
4414
215
134
97
12
456
124%
1379.
5006
3114
9.1%
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5
Sources of Revenue
Charges for Service
0.7%
Intergovernmental
Revenue
25.4%
Fines & Forfeits
1.5%
Miscellaneous Revenue
1.9%
Transfer In 0%
Permits & Licenses) Tries
2.8% \, 67.7%
6
3
How Tax Dollars Are Spent
Parks& Recreation 6.4%
Public Works
5.8%
Public Safety
62.1%
Economic Development
& Transfe s 0.0%
�fonlingency 0.0%
General
Government
25.7%
How Your Tax Dollars Are
Spent
City Taxes for Median Value Home: -$1,053
0-Police, Fire, 911 $612
Gen. Gov't: Admin, Legal, Elections... $212
►Public Works, Lighting, Buildings $79
►Planning/ Zoning, Building Inspections $68
► Parks & Recreation $67
City Council $15
Contingency $0
Economic Development & Transfers $0
8
4
2026 PROPOSED LEVY IMPACTS ON LAUDERDALE HOMES
City
City
Total Levy Fiscal Disparities
2025-10.4% $1,225,700 $157,874
2026-7.8% $1,321,460 $184,612
Median Value 2021
Median Value 2022
Median Value 2023
Median Value 2024
Median Value 2025
Median Value 2026
$232,400
$231,550
$274,300
$300,600
$306,300
$321,900
City
Net Local Levy
$1,067,826
$1,136,848
City City
Tax Capacity Tax Rate
$3,214,932 33.215%
$3,286,397 34.593%
18.56% over prior year
9.6% over prior year
1.9% over prior year
5.1 % over prior year
Taxable Value x Tax %
2026-7.8% $304,321
2025-10.4% $287,317 1%
1%
x Tax Rate
0.3459
0.3321
= City Tax on Median Lauderdale Home
Total Tax
Total Tax
DIFFERENCE
$1,052.72
$954.31
$98.41
10.31 %
Taxable Value
2026-7.8% $517,200
2025-10.4% $517,200
x Tax Rate
0.3459
0.3321
= City Tax on $517,200 Home
Total Tax
Total Tax
DIFFERENCE
$1,789.13
$1,717.86
$71.27 4.15%
% Change in Estimated Tax on Median Valued Home
County City School Other Total
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$ Change in Estimated Tax on Median Valued Home
County City School Other Total
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280
274
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Payable 2025 Payable 2026 % Change
City Median City Median in Median
City School Estimated Value Estimated Value Value
0
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$496,400
496,400
411,750
460,750
321,900
394,700
394,700
353,300
353,300
353,300
336,800
388,100
388,100
927,700
927,700
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378,600
422,100
289,200
438,950
438,950
309,750
421,900
421,900
349,400
395,450
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480,900
401,750
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377,300
340,800
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379,600
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862,300
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360,500
360,500
416,350
275,300
421,800
421,800
295,900
394,600
394,600
O
O
N
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M
M
378,900
Arden Hills 621
623
Falcon Heights 623
Gem Lake 624
'Lauderdale 623
Little Canada 623
624
Maplewood 622
623
624
'Mounds View 621
New Brighton 282
621
North Oaks 621
624
North St. Paul 622
Roseville 621
623
1St. Anthony 282
1St. Paul 625
Shoreview 621
623
(Spring Lake Park 621
Vadnais Heights 621
624
White Bear Lake 624
White Bear Town 624
Ramsey County, Property Tax and Election Services (TJV) 11/03/2025
T
`0
US Census Houshold Income 2023. Median Household Income for Ramsey County $81,004
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Arden Hills
a
c_
(Falcon Heights
Gem Lake
ILauderdale
Little Canada
Maplewood
IIMounds View
New Brighton
North Oaks
IINorth St Paul 1
a!
'>
a)
0
a'
(Shoreview
Spring Lake Park
St Anthony
`St Paul
Vadnais Heights
White Bear Lake
White Bear Town
Total
% of Total
Prepared by: Ramsey County Property Tax, Records and Election Services (TJV) 11/03/2025
NET TAX LEVY COMPARISON
FINAL PAYABLE 2025 LEVY VS. PROPOSED PAYABLE 2026 LEVY
(Ramsey County Portion Only)*
Taxing Authority
NET TAX CAPACITY LEVIES
MARKET VALUE BASED LEVIES
Final
Payable 2025
Net Tax Levy
Proposed
Payable 2026
Net Tax Levy
Percent
Change
Final
Payable 2025
Market
Based Levy
Proposed
Payable 2026
Market
Based Levy
Percent
Change
Count
Ramsey County
$379,013,612
$417,062,635
10.0%
NA
NA
NA
County Library
16,947,105
17,502,928
3.3%
NA
NA
NA
Total County
$395,960,717
$434,565,563
9.7%
NA
NA
NA
City or Town
Arden Hills
$6,028,012
$7,132,270
18.3%
$0
$0
0.0%
Blaine*
370,141
382,693
3.4%
0
0
0.0%
Falcon Heights
2,774,759
2,882,408
3.9%
0
0
0.0%
Gem Lake
718,736
768,005
6.9%
0
0
0.0%
Lauderdale
1,225,700
1,321,460
7.8%
0
0
0.0%
Little Canada
4,929,216
5,499,154
11.6%
0
0
0.0%
Maplewood
31,823,656
34,522,856
8.5%
0
0
0.0%
Mounds View
7,052,100
7,724,589
9.5%
420,000
420,000
0.0%
New Brighton
15,153,200
16,441,200
8.5%
0
0
0.0%
North Oaks
2,794,583
3,177,439
13.7%
0
0
0.0%
North St. Paul
7,977,219
8,615,990
8.0%
0
0
0.0%
Roseville
30,352,603
33,994,915
12.0%
0
0
0.0%
St. Anthony*
2,649,573
2,947,934
11.3%
0
0
0.0%
St. Paul
220,798,794
232,501,130
5.3%
0
0
0.0%
Shoreview
17,072,628
18,577,796
8.8%
0
0
0.0%
Spring Lake Park*
111,567
124,584
11.7%
0
0
0.0%
Vadnais Heights
8,775,229
9,581,026
9.2%
0
0
0.0%
White Bear Lake*
13,583,625
14,873,176
9.5%
0
0
0.0%
Town of White Bear
6,210,324
6,990,582
12.6%
0
0
0.0%
Total City or Town
$380,401,666
$408,059,207
7.3%
$420,000
$420,000
0.0%
Schools
I.S.D. #282*
$1,822,563
$1,850,232
1.5%
$2,523,676
$2,397,097
-5.0%
I.S.D. #621
27,270,312
26,603,327
-2.5%
37,016,266
36,352,246
-1.8%
I.S.D. #622*
23,091,324
23,707,440
2.7%
10,855,769
11,368,939
4.7%
I.S.D. #623
28,389,428
30,875,690
8.8%
22,370,553
22,731,175
1.6%
I.S.D. #624*
36,542,122
37,917,085
3.8%
16,697,251
17,695,256
6.0%
I.S.D. #625
144,729,117
141,177,318
-2.5%
76,119,325
75,301,893
-1.1%
Total Schools
$261,844,866
$262,131,092
0.1%
$165,582,841
$165,846,606
0.2%
Special Taxing Districts
Bicentennial Pond
$2,100
$2,100
0.0%
NA
NA
NA
Blaine EDA*
8,655
8,608
-0.5%
NA
NA
NA
Capitol Region Watershed
10,516,667
10,516,667
0.0%
NA
NA
NA
Lake Diane Sewer
3,750
3,750
0.0%
NA
NA
NA
Maplewood EDA
-
636,000
100.0%
NA
NA
NA
Met Council*
13,845,520
14,135,966
2.1%
NA
NA
NA
Metro Watershed*
5,842,958
5,899,676
1.0%
NA
NA
NA
Middle Miss. Watershed*
43,402
45,599
5.1%
NA
NA
NA
Mosquito Control*
2,814,939
2,964,412
5.3%
NA
NA
NA
North St Paul HRA
11,000
11,000
0.0%
NA
NA
NA
Ramsey County HRA
13,584,665
14,033,600
3.3%
NA
NA
NA
Regional Rail Authority
36,219,703
36,677,004
1.3%
NA
NA
NA
Rice Creek Watershed*
2,904,547
2,925,737
0.7%
NA
NA
NA
Roseville EDA
364,856
264,856
-27.4%
NA
NA
NA
St. Anthony HRA*
58,802
59,963
2.0%
NA
NA
NA
St. Paul HRA
6,636,903
6,636,875
0.0%
NA
NA
NA
St. Paul Port Authority
5,527,366
5,523,884
-0.1 %
NA
NA
NA
Shoreview HRA
325,000
325,000
0.0%
NA
NA
NA
Valley Branch Watershed*
46,081
49,026
6.4%
NA
NA
NA
Total Special Districts
$98,756,914
$100,719,723
2.0%
NA
NA
NA
Total Net Levy
$1,136,964,164
$1,205,475,585
6.0%
$166,002,841
$166,266,606
0.2%
Prepared by: Ramsey County, Property Tax and Election Services (RWW) 11/04/2025
Charges for Services
0.7%
Intergovernmental
Revenue
25.4%
Permits & Licenses \
2.8%
Revenues
CITY OF LAUDERDALE
2026 BUDGET
REVENUES
Fines & Forfeits
1.5%
Taxes $ 1,333,460
Permits & Licenses $ 55,100
Intergovernmental Revenue $ 500,158
Charges for Services $ 14,000
Fines & Forfeits $ 30,000
Miscellaneous Revenue $ 38,000
Transfer In $
Miscellaneous Revenue
1.9%
Transfer In 0%
Taxes
67.7%
CITY OF LAUDERDALE
GENERAL FUND REVENUES
2026
Account Number
101-00000-410-31010
101-00000-410-31020
101-00000-410-31400
101-00000-410-31055
101-00000-410-31810
101-00000-410-31900
101-00000-410-32110
101-00000-410-32180
101-00000-410-32190
101-00000-410-32240
101-00000-420-32210
101-00000-420-32230
101-00000-420-32270
101-00000-430-32261
101-00000-410-33401
101-00000-410-33422
101-00000-410-33423
101-00000-410-34101
101-00000-410-34103
101-00000-410-34108
101-00000-420-34104
101-00000-410-34105
101-00000-420-34202
101-00000-420-34206
101-00000-430-34303
101-00000-450-34780
101-00000-450-34920
Account Description
CURRENT AD VALOREM TAXES
DELINQUENT AD VALOREM TAXES
FISCAL DISPARITIES
EXCESS TAX INCREMENT
FRANCHISE TAX (CABLE)
PENALTIES AND INTEREST TAXES
TAXES
LIQUOR LICENSES
TOBACCO LICENSES
OTHER BUSINESS LICENSES
ANIMAL LICENSES
BUILDING PERMITS
PLUMBING & HEATING PERMITS
RENTAL HOUSING LICENSES
EXCAVATING PERMITS
PERMITS & LICENSES
LOCAL GOVERNMENT AID
OTHER STATE GRANTS & AIDS
OTHER GRANTS & AIDS
INTERGOVERNMENTAL REVENUE
CITY HALL RENT
ZONING & SUBDIVISION FEES
ADMINISTRATIVE FEES
PLAN REVIEW FEES
SALE OF MAPS & PUBLICATIONS
SPECIAL FIRE PROTECTION SERVICES
MOWING & GARBAGE CLEANUP
SNOW REMOVAL CHARGES
PARK SHELTER FEES
MERCHANDISE SALES
CHARGES FOR SERVICES
2024
Actual
$ 972,612
$ 7,475
$ 130,959
$ -
$ -
$ 143
$ 1,111,190
2025
Adopted
$ 1,067,826
$ -
$ 157,874
$ -
$
$
$ 1,225,700
2026
Proposed
$ 1,136,848
$
$ 184,612
$
$ 12,000
$
$ 1,333,460
150 $ 150 $ 150
200 $ 400 $ 400
2,850 $ 3,500 $ 3,500
73 $ 50 $ 50
28,690 $ 36,000 $ 28,000
13,428 $ 12,000 $ 13,000
8,053 $ 21,000 $ 10,000
$ - $
53,443 $ 73,100 $ 55,100
$ 499,470 $
$ $
$ $
$ 499,470 $
3,450
550
285
8,249
175
427
366
13,501
499,675 $ 500,158
- $
- $
499,675 $ 500,158
3,500
1,000
500
8,500
300
300
14,100
3,500
1,000
300
8,500
400
300
14,000
Account Number
2024 2025 2026
Account Description Actual Adopted Proposed
101-00000-420-35101 COURT FINES & ADMINISTRATIVE PENALTIES $ 32,220 $ 30,000 $ 30,000
101-00000-420-35200 FORFEITED & SEIZED ASSETS $ 250 $ - $
FINES & FORFEITS $ 32,470 $ 30,000 $ 30,000
101-00000-410-36101 SPECIAL ASSESSMENTS - COUNTY $ 5,199 $ 7,000 $ 3,000
101-00000-410-36102 PENALTIES & INTEREST $ 181 $ 497 $ 200
101-00000-410-36200 OTHER MISCELLEANOUS REVENUE $ 3,671 $ 1,000 $ 1,000
101-00000-410-36210 INTEREST ON INVESTMENTS $ 36,496 $ 55,000 $ 31,300
101-00000-410-36211 INTEREST ON INVESTMENTS (BANK) $ 137 $ - $
101-00000-410-36215 OTHER FEES (CREDIT CARD) $ $ - $
101-00000-420-36260 SURCHARGES COLLECTED $ 1,485 $ 2,000 $ 1,500
101-00000-410-36230 CONTRIBUTIONS & DONATIONS (NON COMM E) $ $ - $
101-00000-450-36230 CONTRIBUTIONS & DONATIONS (COMM EVENT $ 2,350 $ 2,000 $ 1,000
MISCELLANEOUS REVENUE $ 49,519 $ 67,497 $ 38,000
101-00000-410-39101 SALE OF CAPITAL ASSETS $ - $ - $
101-00000-410-39200 TRANSFER IN (PUBLIC SAFETY AID) $ (0) $ 31,160 $
OTHER SOURCES $ (0) $ 31,160 $
TOTAL GENERAL FUND REVENUE $ 1,759,592 $ 1,941,232 $ 1,970,718
REVENUES OVER/UNDER EXPENDITURES $ - $ - $
FUND BALANCE - January 1
FUND BALANCE - December 31
$ 1,056,254 $ 823,158 $ 823,158
$ 823,158 $ 823,158 $ 823,158
CITY OF LAUDERDALE
2026 BUDGET
EXPENDITURES
Economic Development
& Transfers 0.0%Contingency 0.0%
Parks & Recreation 6.4%
Public Works
5.8%
Expenditures
Public Safety
62.1%
Legislative $ 28,278
City Administration $ 373,235
Elections $ -
Public Safety $ 1,144,998
Legal $ 24,500
General Government Buildings $ 32,225
Public Works $ 107,570
Planning, Zoning, Inspections $ 48,000
Street Lighting $ 7,300
Building Inspections $ 78,508
Parks & Recreation $ 126,104
Contingency $ -
Transfer $ -
General
Government
25.7%
CITY OF LAUDERDALE
GENERAL FUND EXPENSE SUMMARY
2026
Department Number
2024 2025 2026
Title Actual Adopted Proposed
41110 LEGISLATIVE $ 24,632 $ 27,592 $ 28,278
41320 CITY ADMINISTRATION $ 304,566 $ 333,747 $ 373,235
41410 ELECTIONS $ 40,793 $ 22,934 $
41610 LEGAL $ 22,621 $ 20,200 $ 24,500
41910 PLANNING $ 40,101 $ 45,205 $ 48,000
41940 GENERAL GOVERNMENT BUILDINGS $ 33,610 $ 31,550 $ 32,225
GENERAL GOVERNMENT $ 466,322 $ 481,228 $ 506,238
42100 PUBLIC SAFETY $ 1,077,015 $ 1,147,987 $ 1,144,998
42400 BUILDING INSPECTIONS $ 59,407 $ 80,319 $ 78,508
PUBLIC SAFETY $ 1,136,421 $ 1,228,306 $ 1,223,506
43121 PUBLIC WORKS $ 162,570 $ 104,370 $ 107,570
43160 STREET LIGHTING $ 7,754 $ 7,300 $ 7,300
PUBLIC WORKS $ 170,323 $ 111,670 $ 114,870
45200 PARKS & RECREATION $ 122,326 $ 120,028 $ 126,104
46500 / 49200 ECONOMIC DEVELOPMENT / CONTINGENCY $ $ - $ -
49300 OTHER FINANCING USES $ $ - $ -
OTHER $ 122,326 $ 120,028 $ 126,104
TOTAL EXPENDITURES $ 1,895,393 $ 1,941,232 $ 1,970,718
CITY OF LAUDERDALE
LEGISLATIVE
2026
Account Number
101-41110-410-41030
101-41110-410-41220
101-41110-410-41225
101-41110-410-41510
101-41110-410-42010
101-41110-410-42110
101-41110-410-42115
101-41110-410-42410
101-41110-410-43140
101-41110-410-43310
101-41110-410-43510
101-41110-410-43610
101-41110-410-44330
101-41110-410-45700
TOTAL EXPENDITURES
Account Description
PART TIME EMPLOYEES
FICA
MEDICARE
WORKERS COMPENSATION INSURANCE
PERSONNEL
OFFICE SUPPLIES
GENERAL SUPPLIES
MEETINGS
MINOR TOOLS & EQUIPMENT
SUPPLIES
TRAINING & EDUCATION
TRAVEL EXPENSE
LEGAL NOTICES & PUBLISHING
INSURANCE & BONDS
DUES & SUBSCRIPTIONS
OTHER SERVICES & CHARGES
OFFICE FURNITURE & EQUIPMENT
CAPITAL OUTLAY
2024 2025 2026
Actual Adopted Proposed
$ 16,500 $ 16,500 $ 16,500
$ 1,023 $ 1,023 $ 1,023
$ 240 $ 239 $ 239
$ 44 $ 41 $ 41
$ 17,806 $ 17,803 $ 17,803
$ - $ - $ -
$ 87 $ 50 $ 100
$ 116 $ 100 $
$ - $ - $ -
$ 202 $ 150 $ 100
$ 2,651 $ 2,300 $ 2,500
$ 1,340 $ 1,000 $ 1,200
$ 298 $ 200 $ 300
$ 50 $ 50 $ 50
$ 2,284 $ 6,089 $ 6,325
$ 6,624 $ 9,639 $ 10,375
$ 24,632 $ 27,592 $ 28,278
NOTES:
Dues include Metro Cities, League of Minnesota Cities, Mayor's Association, RC League of Local Governments,
Suburban Rate Authority, and MN Small Cities.
CITY OF LAUDERDALE
CITY ADMINISTRATION
2026
Account Number
101-41320-410-41010
101-41320-410-41020
101-41320-410-41040
101-41320-410-41210
101-41320-410-41220
101-41320-410-41225
101-41320-410-41250
101-41320-410-41310
101-41320-410-41320
101-41320-410-41330
101-41320-410-41340
101-41320-410-41420
101-41320-410-4142X
101-41320-410-41510
101-41320-410-42010
101-41320-410-42020
101-41320-410-42030
101-41320-410-42110
101-41320-410-42115
101-41320-410-42410
101-41320-410-42420
101-41320-410-43030
101-41320-410-43060
101-41320-410-43090
101-41320-410-43140
101-41320-410-43220
101-41320-410-43250
101-41320-410-43255
101-41320-410-43260
101-41320-410-43310
101-41320-410-43510
101-41320-410-43610
101-41320-410-44040
101-41320-410-44160
101-41320-410-44325
101-41320-410-44330
101-41320-410-44370
101-41320-410-45700
TOTAL EXPENDITURES
NOTES
Account Description
FULL TIME EMPLOYEES
OVERTIME
TEMPORARY EMPLOYEES
PERA
FICA
MEDICARE
DEFERRED COMPENSATION
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
DISABILITY INSURANCE
UNEMPLOYMENT
MN PAID LEAVE PREMIIUM
WORKERS COMPENSATION INSURANCE
PERSONNEL
OFFICE SUPPLIES
COMPUTER SUPPLIES
PRINTED FORMS
GENERAL SUPPLIES
MEETINGS
MINOR EQUIPMENT & TOOLS
MINOR COMPUTER EQUIPMENT
SUPPLIES
AUDITING & ACCOUNTING SERVICES
RC ELECTION SERVICES
EXPERT & PROFESSIONAL SERVICES (IT)
TRAINING & EDUCATION
POSTAGE
OTHER COMMUNICATIONS (WEBSITE)
CABLE TV PROGRAMMING
CABLE COMMISSION FEE
TRAVEL EXPENSE
LEGAL NOTICES & PUBLISHING
INSURANCE & BONDS
VEHICLE/EQUIPMENT REPAIRS
RENTS & LEASES
BANK FEES & CHARGES
DUES & SUBSCRIPTIONS
MISCELLANEOUS CHARGES
OTHER SERVICES & CHARGES
OFFICE EQUIPMENT & FURNITURE
CAPITAL OUTLAY
2024 2025 2026
Actual Adopted Proposed
$ 161,113
$
$ -
$ 12,303
$ 10,396
$ 2,431
$ 1,752
$ 23,423
$ 435
$ 911
$ 689
$
$ -
$ 1,353
$ 214,806
$
$
$ 181,279 $ 186,717
$ $ -
$ $ -
$ 13,596 $ 14,004
$ 11,239 $ 11,576
$ 2,629 $ 2,707
$ 1,000 $ 2,974
$ 24,904 $ 24,000
$ 500 $ 500
$ 1,050 $ 1,050
$ 800 $ 750
$ - $ -
$ $ 2,000
$ 1,450 $ 1,494
$ 238,447 $ 247,772
1,154 $ 600 $ 1,000
- $ 100 $
5,758 $ 5,500 $ 5,000
838 $ 500 $ 500
- $ $ -
- $ $ -
835 $ 1,800 $ 2,000
8,585 $ 8,500 $ 8,500
29,488 $ 30,000 $ 30,000
$ $ 23,000
25,346 $ 35,000 $ 25,463
579 $ 1,500 $ 1,250
2,220 $ 2,000 $ 2,500
3,432 $ 3,600 $ 3,600
- $ - $ 9,000
$ - $ 4,300
1,294 $ 750 $ 1,300
1,631 $ 750 $ 750
1,402 $ 2,000 $ 1,500
- $ - $ -
2,272 $ 2,700 $ 2,500
1,989 $ 200 $ 200
8,607 $ 7,800 $ 11,100
2,914 $ 500 $ 500
81,174 $ 86,800 $ 116,963
$ 304,566 $ 333,747 $ 373,235
CITY OF LAUDERDALE
ELECTIONS
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-41410-410-41010 FULL TIME EMPLOYEES $ 13,073 $ - $
101-41410-410-41040 TEMPORARY EMPLOYEES $ $ - $
101-41410-410-41210 PERA $ 1,084 $ - $
101-41410-410-41220 FICA $ 914 $ - $
101-41410-410-41225 MEDICARE $ 214 $ - $
101-41410-410-41250 DEFERRED COMPENSATION $ 192 $ - $
101-41410-410-41310 HEALTH INSURANCE $ 2,195 $ $
101-41410-410-41320 DENTAL INSURANCE $ 51 $ $
101-41410-410-41330 LIFE INSURANCE $ 56 $ - $
101-41410-410-41340 DISABILITY INSURANCE $ 63 $ $
101-41410-410-41510 WORKERS COMPENSATION INSURANCE $ 120 $ - $
PERSONNEL $ 17,962 $ $
101-41410-410-42010 OFFICE SUPPLIES $ - $ $
101-41410-410-42110 GENERAL SUPPLIES $ 60 $ - $
101-41410-410-42410 MINOR EQUIPMENT & TOOLS $ - $ 1,694 $
SUPPLIES $ 60 $ 1,694 $
101-41410-410-43510 LEGAL NOTICES PUBLISHING $ - $ - $
101-41410-410-44370 MISCELLANEOUS CHARGES (RC CONTRACT) $ 22,771 $ 21,240 $
OTHER SERVICES & CHARGES $ 22,771 $ 21,240 $
101-41410-410-45700 OFFICE EQUIPMENT & FURNITURE $ - $ - $
CAPITAL OUTLAY $ - $ - $
TOTAL EXPENDITURES $ 40,793 $ 22,934 $
CITY OF LAUDERDALE
LEGAL
2026
Account Number
101-41610-410-43040
101-41610-410-43045
TOTAL EXPENDITURES
Account Description
LEGAL SERVICES - CIVIL PROCESS
LEGAL SERVICES - PROSECUTION
OTHER SERVICES & CHARGES
2024
Actual
$ 11,164
$ 11,457
$ 22,621
$ 22,621
2025
Adopted
$ 9,000
$ 11,200
$ 20,200
$
$
$
$ 20,200 $
2026
Proposed
13,000
11,500
24,500
24,500
CITY OF LAUDERDALE
PLANNING, ZONING & INSPECTIONS
2026
Account Number
101-41910-410-41010
101-41910-410-41210
100-41910-410-41220
101-41910-410-41225
101-41910-410-41250
101-41910-410-41310
101-41910-410-41320
101-41910-410-41330
101-41910-410-41340
101-41910-410-41510
101-41910-410-42010
101-41910-410-42030
101-41910-410-42110
101-41910-410-43090
101-41910-410-43091
101-41910-410-43140
101-41910-410-43220
101-41910-410-43610
101-41910-410-44330
TOTAL EXPENDITURES
Account Description
FULL TIME EMPLOYEES
PERA
FICA
MEDICARE
DEFERRED COMPENSATION
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
DISABILITIY INSURANCE
WORKERS COMPENSATION INSURANCE
PERSONNEL
OFFICE SUPPLIES
PRINTED FORMS
GENERAL SUPPLIES
SUPPLIES
EXPERT & PROFESSIONAL SERVICES
ESCROW ACTIVITY
TRAINING & EDUCATION
POSTAGE
INSURANCE & BONDS
DUES AND SUBSCRIPTIONS
OTHER SERVICES & CHARGES
2024 2025 2026
Actual Adopted Proposed
$ 20,114 $ 27,188 $ 28,004
$ 1,462 $ 2,039 $ 2,100
$ 1,241 $ 1,686 $ 1,736
$ 290 $ 394 $ 406
$ 207 $ 150 $ 250
$ 3,043 $ 3,605 $ 3,655
$ 77 $ 100 $ 100
$ 129 $ 200 $ 200
$ 83 $ 100 $ 100
$ 163 $ 218 $ 224
$ 26,808 $ 35,680 $ 36,775
$ 10,065
$ -
$ -
$ -
$ 2,999
$ 229
$ 13,293
$ 40,101
$
$
$
$
$
$
$
$
$ 6,000 $
$ - $
$ $
$ $
$ 3,300 $
$ 225 $
$ 9,525 $
$ 45,205
8,000
3,000
225
11,225
$ 48,000
CITY OF LAUDERDALE
GENERAL GOVERNMENT BUILDINGS
2026
Account Number
101-41940-410-42110
101-41940-410-42230
101-41940-410-42410
101-41940-410-43090
101-41940-410-43210
101-41940-410-43250
101-41940-410-43610
101-41940-410-43810
101-41940-410-43820
101-41940-410-43830
101-41940-410-43840
101-41940-410-43850
101-41940-410-44010
101-41940-410-44040
101-41940-410-44160
101-41940-410-45700
Account Description
GENERAL SUPPLIES
BUILDING REPAIR SUPPLIES
MINOR EQUIPMENT & TOOLS
SUPPLIES
EXPERT & PROFESSIONAL SERVICES
TELEPHONE & TELEGRAPH
OTHER COMMUNICATIONS (INTERNET)
INSURANCE & BONDS
ELECTRIC UTILITIES
WATER UTILITIES
GAS UTILITIES
REFUSE DISPOSAL
SEWER UTILITIES
BUILDING MAINTENANCE
VEHICLE/EQUIPMENT REPAIRS
RENTS & LEASES
OTHER SERVICES & CHARGES
OFFICE FURNITURE & EQUIPMENT
CAPITAL OUTLAY
2024 2025 2026
Actual Adopted Proposed
$ 3,140 $ 1,300 $ 3,000
$ - $ - $ -
$ - $ - $ -
$ 3,140 $ 1,300 $ 3,000
$ 2,205 $ 2,000 $ 1,000
$ 1,752 $ 2,000 $ 1,700
$ 5,192 $ 5,000 $ 5,200
$ 8,766 $ 8,500 $ 8,500
$ 2,627 $ 3,000 $ 2,800
$ 402 $ 350 $ 425
$ 2,644 $ 3,200 $ 2,700
$ 5,320 $ 5,200 $ 5,400
$ - $ - $ -
$ 1,561 $ 1,000 $ 1,500
$ - $
$ - $ - $ -
$ 30,469 $ 30,250 $ 29,225
TOTAL EXPENDITURES $ 33,610 $ 31,550 $ 32,225
CITY OF LAUDERDALE
PUBLIC SAFETY
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-42100-420-43100 DISPATCH $ 6,716 $ 7,642 $ 9,172
101-42100-420-43110 POLICE CONTRACT $ 983,765 $ 1,052,453 $ 1,045,946
101-42100-420-44370 MISCELLANEOUS CHARGES (NYFS) $ 5,530 $ 5,510 $ 5,644
101-42220-420-43120 FIRE CONTRACT $ 81,004 $ 82,382 $ 84,236
101-42220-420-43125 FIRE CALLS & INSPECTIONS $ - $ - $
101-42200-420-44370 MISCELLANEOUS CHARGES $ - $ - $
OTHER SERVICES & CHARGES $ 1,077,015 $ 1,147,987 $ 1,144,998
101-42220-420-45400 MACHINERY & EQUIPMENT
CAPITAL OUTLAY
$ $ -
TOTAL EXPENDITURES $ 1,077,015 $ 1,147,987 $ 1,144,998
CITY OF LAUDERDALE
BUILDING INSPECTIONS
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-42400-420-41010 FULL TIME EMPLOYEES $ 11,726 $ 15,606 $ 16,074
101-42400-420-42010 OVERTIME $ - $ - $
101-42400-420-41210 PERA $ 852 $ 1,170 $ 1,206
101-42400-420-41220 FICA $ 718 $ 968 $ 997
101-42400-420-41225 MEDICARE $ 168 $ 226 $ 233
101-42400-420-41250 DEFERRED COMPENSATION $ 214 $ 300 $ 300
101-42400-420-41310 HEALTH INSURANCE $ 2,101 $ 2,809 $ 2,919
101-42400-420-41320 DENTAL INSURANCE $ 77 $ 100 $ 100
101-42400-420-41330 LIFE INSURANCE $ 14 $ 40 $ 50
101-42400-420-41340 DISABILITY INSURANCE $ 55 $ 75 $ 75
101-42400-420-41510 WORKERS COMPENSATION INSURANCE $ 96 $ 125 $ 129
PERSONNEL $ 16,021 $ 21,419 $ 22,083
101-42400-420-42030 PRINTED FORMS $ - $ - $
101-42400-420-42110 GENERAL SUPPLIES $ - $ - $
SUPPLIES $ $ $
101-42400-420-43090 EXPERT & PROFESSIONAL (PERMITS) $ 42,724 $ 57,800 $ 44,550
101-42400-420-43095 EXPERT & PROFESSIONAL (RENTAL HOUSING) $ - $ - $ 9,000
101-42400-420-43100 EXPERT & PROFESSIONAL (CODE ENFORCEMENT) $ - $ - $ 2,000
101-42400-420-43140 TRAINING & EDUCATION $ - $ - $ -
101-42400-420-43220 POSTAGE $ - $ - $ -
101-42400-420-43310 TRAVEL EXPENSES $ - $ - $
101-42400-420-43510 LEGAL NOTICES PUBLISHING $ - $ - $
101-42400-420-43610 INSURANCE & BONDS $ 101 $ 100 $ 125
101-42400-420-44330 DUES & SUBSCRIPTIONS $ - $ - $
101-42400-420-44370 MISCELLANEOUS CHARGES $ - $ - $
101-42400-420-44380 BUILDING PERMIT SURCHARGES $ 561 $ 1,000 $ 750
OTHER SERVICES & CHARGES $ 43,386 $ 58,900 $ 56,425
TOTAL EXPENDITURES $ 59,407 $ 80,319 $ 78,508
CITY OF LAUDERDALE
PUBLIC WORKS
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-43121-430-41010 FULL TIME EMPLOYEES $ 38,702 $ 40,383 $ 41,595
101-43121-430-41020 OVERTIME $ 675 $ - $
101-43121-430-41040 TEMPORARY EMPLOYEES $ $ - $ -
101-43121-430-41210 PERA $ 2,904 $ 3,029 $ 3,120
101-43121-430-41220 FICA $ 2,863 $ 2,504 $ 2,579
101-43131-430-41225 MEDICARE $ 669 $ 586 $ 603
101-43121-430-41250 DEFERRED COMPENSATION $ 7,150 $ 7,160 $ 7,460
101-43121-430-41310 HEALTH INSURANCE $ 571 $ 600 $ 600
101-43121-430-41320 DENTAL INSURANCE $ - $ - $ -
101-43121-430-41330 LIFE INSURANCE $ 221 $ 300 $ 300
101-43121-430-41340 DISABILITY INSURANCE $ 215 $ 250 $ 250
101-43121-430-41510 WORKERS COMPENSATION INSURANCE $ 1,911 $ 1,858 $ 1,913
PERSONNEL $ 55,881 $ 56,670 $ 58,420
101-43121-430-42110 GENERAL SUPPLIES $ 417 $ 500 $ 1,000
101-43121-430-42120 MOTOR FUELS $ 3,576 $ 3,200 $ 4,000
101-43121-430-42130 LUBRICANTS & ADDITIVES $ - $ - $ -
101-43121-430-42160 CHEMICALS & CHEMICAL PRODUCTS $ - $ $ -
101-43121-430-42170 SAFETY EQUIPMENT $ - $ $ -
101-43121-430-42210 VEHICLE/EQUIPMENT PARTS $ 4,008 $ 1,000 $ 1,000
101-43121-430-42220 TIRES $ - $ - $
101-43121-430-42240 STREET MAINTENANCE MATERIALS $ - $ - $
101-43121-430-42410 MINOR EQUIPMENT & TOOLS $ - $ - $
101-43121-430-42420 MINOR COMPUTER EQUIPMENT $ - $ $
SUPPLIES $ 8,001 $ 4,700 $ 6,000
101-43121-430-43030 ENGINEERING $ - $ 1,000 $ -
101-43121-430-43090 EXPERT & PROFESSIONAL SERVICES (SNOW) $ 29,899 $ 30,000 $ 31,000
101-43121-430-43095 TREE TRIMMING AND REMOVAL $ 56,550 $ 10,000 $ 10,000
101-43121-430-43097 TREE ABATEMENT & REMOVAL AGREEMENT $ 5,925 $ - $ -
101-43121-430-43140 TRAINING & EDUCATION $ 230 $ 500 $ 500
101-43121-430-43210 TELEPHONE & TELEGRAPH $ $ $ -
101-43121-430-43250 OTHER COMMUNICATION $ - $ $ -
101-43121-430-43310 TRAVEL EXPENSE $ - $ $
101-43121-430-43610 INSURANCE & BONDS $ 640 $ 500 $ 500
101-43121-430-44010 BUILDING MAINTENANCE $ - $ $ -
101-43121-430-44040 VEHICLE/EQUIPMENT REPAIRS $ 5,293 $ 1,000 $ 1,000
101-43121-430-44160 RENTS & LEASES $ - $ $ -
101-43121-430-44330 DUES & SUBSCRIPTIONS $ - $ - $ -
101-43121-430-44390 TAXES & LICENSES $ 151 $ $ 150
OTHER SERVICES & CHARGES $ 98,687 $ 43,000 $ 43,150
101-43121-430-45400 MACHINERY & EQUIPMENT
CAPITAL OUTLAY
TOTAL EXPENDITURES $ 162,570 $ 104,370 $ 107,570
CITY OF LAUDERDALE
STREET LIGHTING
2026
Account Number
101-43160-430-43810
101-43160-430-44040
Account Description
ELECTRIC UTILITIES
VEHICLE/EQUIPMENT REPAIRS
OTHER SERVICES & CHARGES
2024 2025 2026
Actual Adopted Proposed
$ 6,584 $ 7,300 $ 6,800
$ 1,170 $ - $ 500
$ 7,754 $ 7,300 $ 7,300
TOTAL EXPENDITURES $ 7,754 $ 7,300 $ 7,300
CITY OF LAUDERDALE
PARKS & RECREATION
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-45200-450-41010 FULL TIME EMPLOYEES $ 74,246 $ 73,580 $ 75,787
101-45200-450-41020 OVERTIME $ 810 $ - $ -
101-45200-450-41040 TEMPORARY EMPLOYEES $ 3,151 $ 6,000 $ 6,000
101-45200-450-41210 PERA $ 5,313 $ 5,518 $ 5,684
101-45200-450-41220 FICA $ 5,183 $ 4,934 $ 5,071
101-45200-450-41225 MEDICARE $ 1,212 $ 1,154 $ 1,186
101-45200-450-41250 DEFERRED COMPENSATION $ 8,932 $ 8,948 $ 9,400
101-45200-450-41310 HEALTH INSURANCE $ 5,084 $ 4,950 $ 5,100
101-45200-450-41320 DENTAL INSURANCE $ 153 $ 160 $ 198
101-45200-450-41330 LIFE INSURANCE $ 384 $ 475 $ 400
101-45200-450-41340 DISABILITY INSURANCE $ 369 $ 425 $ 400
101-45200-450-41420 UNEMPLOYMENT $ - $ $ -
101-45200-450-41510 WORKERS COMPENSATION INSURANCE $ 2,291 $ 2,219 $ 2,278
PERSONNEL $ 107,130 $ 108,363 $ 111,504
101-45200-450-42030 PRINTED FORMS $ - $ - $ -
101-45200-450-42110 GENERAL SUPPLIES $ 2,125 $ 1,500 $ 1,500
101-45200-450-42115 MEETINGS $ - $ - $
101-45200-450-42120 MOTOR FUELS $ - $ $
101-45200-450-42160 CHEMICALS & CHEMICAL PRODUCTS $ - $ $
101-45200-450-42210 VEHICLE/EQUIPMENT PARTS $ - $ - $
101-45200-450-42220 TIRES $ $ $
101-45200-450-42230 BUILDING REPAIR SUPPLIES $ - $ - $ -
101-45200-450-42410 MINOR EQUIPMENT & TOOLS $ - $ 500 $
101-45200-450-42990 MERCHANDISE FOR RESALE $ - $ - $
SUPPLIES $ 2,125 $ 2,000 $ 1,500
101-45200-450-43090 EXPERT & PROFESSIONAL SERVICES $ 2,010 $ 1,000 $ 2,000
101-45200-450-43130 COMMUNITY EVENTS $ 4,586 $ 2,500 $ 4,500
101-45200-450-43135 ENVIRO & SUSTAINABIITY COMMISSION $ - $ $ 1,000
101-45200-450-43140 TRAINING & EDUCATION $ - $ - $ -
101-45200-450-43210 TELEPHONE & TELEGRAPH $ - $ $
101-45200-450-43310 TRAVEL EXPENSE $ - $ - $ -
101-45200-450-43610 INSURANCE & BONDS $ 237 $ 200 $ 250
101-45200-450-43810 ELECTRIC UTILITIES $ 685 $ 750 $ 800
101-45200-450-43820 WATER UTILITIES $ 416 $ 575 $ 700
101-45200-450-43830 GAS UTILITIES $ 526 $ 640 $ 650
101-45200-450-43840 REFUSE DISPOSAL $ - $ $
101-45200-450-44010 BUILDING MAINTENANCE $ - $ - $
101-45200-450-44040 VEHICLE/EQUIPMENT MAINTENANCE $ - $ $
101-45200-450-44160 RENTS & LEASES (PORTABLE RESTROOM) $ 3,123 $ 2,200 $ 3,200
101-45200-450-44382 RECREATION PROGRAMS $ 1,489 $ 1,800 $ -
OTHER SERVICES & CHARGES $ 13,072 $ 9,665 $ 13,100
101-45200-450-45200 BUILDING & IMPROVEMENTS
CAPITAL OUTLAY
TOTAL EXPENDITURES $ 122,326 $ 120,028 $ 126,104
CITY OF LAUDERDALE
ECONOMIC DEVELOPMENT
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-46500-462-43090 EXPERT & PROFESSIONAL SERVICES $ - $ $
101-46500-462-44370 MISCELLANEOUS $ - $ $
OTHER SERVICES & CHARGES $ - $ $
TOTAL EXPENDITURES
CITY OF LAUDERDALE
MISCELLANEOUS UNALLOCATED EXPENDITURES
2025
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-49200-410-48100 CONTINGENCY
OTHER SERVICES & CHARGES
TOTAL EXPENDITURES $ - $ $
CITY OF LAUDERDALE
OTHER FINANCING USES
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
101-49300-410-47200 TRANSFER OUT $ - $ - $
TRANSFERS $ $ $
TOTAL EXPENDITURES $ $ $
CITY OF LAUDERDALE
SPECIAL REVENUE FUNDS
2026
2024 2025 2026
Fund Fund Title Actual Adopted Proposed
226 COMMUNICATIONS $ 14,124 $ 12,750 $
227 RECYCLING $ 85,844 $ 81,200 $ 88,106
228 AMERICAN RESCUE PLAN ACT $ (0) $ - $
TOTAL REVENUES $ 99,968 $ 93,950 $ 88,106
226 COMMUNICATIONS $ 24,189 $ 13,300 $
227 RECYCLING $ 78,667 $ 78,012 $ 81,462
228 AMERICAN RESCUE PLAN ACT $ (0) $ - $ -
TOTAL EXPENDITURES $ 102,855 $ 91,312 $ 81,462
CITY OF LAUDERDALE
COMMUNICATIONS
2026
Account Number
226-00000-410-31810
226-00000-410-36210
226-00000-000-39200
226-49840-410-41010
226-49840-410-41210
226-49840-410-41220
226-49840-410-41225
226-49840-410-41250
226-49840-410-41310
226-49840-410-41320
226-49840-410-41330
226-49840-410-41340
226-49840-410-41510
226-49840-410-42010
226-49840-410-42020
226-49840-410-43130
226-49840-410-44160
226-49840-410-44370
226-49840-410-45700
Account Description
FRANCHISE TAX
INTEREST ON INVESTMENTS
TRANSFER IN
TOTAL REVENUES
FULL TIME EMPLOYEES
PERA
FICA
MEDICARE
DEFERRED COMPENSATION
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
DISABILITY INSURANCE
WORKERS COMPENSATION INSURANCE
PERSONNEL
OFFICE SUPPLIES
COMPUTER SUPPLIES
SUPPLIES
SPECIAL PROGRAMS
RENTS & LEASES (CABLE COMM FEE)
MISCELLANEOUS CHARGES
OTHER SERVICES & CHARGES
OFFICE EQUIPMENT & FURNITURE
CAPITAL OUTLAY
TOTAL EXPENDITURES
2024 2025 2026
Actual Adopted Proposed
$ 12,730 $ 12,000 $
$ 1,394 $ 750 $
$ - $ $
$ 14,124 $ 12,750 $
$ 8,247
$ 599
$ 508
$ 119
$ 124
$ 1,450
$ 51
$ 32
$ 37
$ 68
$ 11,234
$
$
$
$
248 $
248 $
$
$
$
$ 8,962 $ 9,000 $
$ 3,744 $ 4,300 $
$ - $ $
$ 12,707 $ 13,300 $
$
$
$ 24,189
$
$
$ 13,300 $
REVENUES OVER/UNDER EXPENDITURES $ (10,065) $ (550) $
CITY OF LAUDERDALE
RECYCLING
2026
Account Number
227-00000-430-33620
227-00000-430-36101
227-00000-430-36102
227-00000-430-36210
227-43245-430-41010
227-43245-430-41210
227-43245-430-41220
227-43245-430-41225
227-43245-430-41250
227-43245-430-41310
227-43245-430-41320
227-43245-430-41330
227-43245-430-41340
227-43245-430-41510
227-43245-430-42110
227-43245-430-42115
227-43245-430-43130
227-43245-430-43430
227-43245-430-44330
Account Description
COUNTY GRANTS
SPECIAL ASSESSMENTS -COUNTY
PENALTIES & INTEREST
INTEREST ON INVESTMENTS
TOTAL REVENUES
FULL TIME EMPLOYEES
PERA
FICA
MEDICARE
DEFERRED COMPENSATION
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
DISABILITY INSURANCE
WORKERS COMPENSATION INSURANCE
PERSONNEL
GENERAL SUPPLIES
MEETING EXPENSES
SUPPLIES
RECYCLING CONTRACTOR
ADVERTISING - OTHER
DUES & SUBSCRIPTIONS
OTHER SERVICES & CHARGES
TOTAL EXPENDITURES
REVENUES OVER/UNDER EXPENDITURES
2024 2025 2026
Actual Adopted Proposed
$ 4,826 $ 6,200 $ 7,998
$ 77,217 $ 73,000 $ 78,108
$ 384 $ $ -
$ 3,417 $ 2,000 $ 2,000
$ 85,844 $ 81,200 $ 88,106
$ 21,260 $
$ 1,545 $
$ 1,313 $
$ 307 $
$ 281 $
$ 3,699 $
$ 128 $
$ 114 $
$ 93 $
$ 175 $
$ 28,915 $
17,317 $
1,299 $
1,074 $
251 $
100 $
2,974 $
125 $
75 $
50 $
139 $
23,404 $
$
$
$ - $
$ 49,082 $
$ - $
$ 669 $
$ 49,751 $
$ 78,667 $
$ 7,178 $
17,837
1,338
1,106
259
250
2,944
125
75
50
143
24,127
$
54,258 $ 56,985
$ -
350 $ 350
54,608 $ 57,335
78,012 $ 81,462
3,188 $ 6,644
CITY OF LAUDERDALE
DEBT SERVICE FUNDS
2026
2024 2025 2026
Fund Fund Title Actual Adopted Adopted
306 GO IMPROVEMENT BONDS 2019A $ 125,986 $ 123,439 $ 123,601
TOTAL REVENUES
$ 125,986 $ 123,439 $ 123,601
306 GO IMPROVEMENT BONDS 2019A $ 120,160 $ 116,500 $ 116,875
TOTAL EXPENDITURES $ 120,160 $ 116,500 $ 116,875
CITY OF LAUDERDALE
DEBT SERVICE - GO IMPROVEMENT BONDS 2019A
2026
Account Number
306-00000-430-36210
306-00000-450-36101
306-00000-450-36102
306-00000-450-36103
306-00000-462-39200
306-47000-462-39300
306-47000-462-43090
306-47000-462-44370
306-47000-462-47110
306-47000-462-47210
Account Description
INTEREST ON INVESTMENTS
SPECIAL ASSESSMENT -COUNTY
PENALTIES AND INTEREST
DELINQUENT SPECIAL ASSESSMENTS
TRANSFER IN
BONDS PROCEEDS
TOTAL REVENUES
PROFESSIONAL SERVICES
MISCELLANEOUS CHARGES
BOND PRINCIPAL
BOND INTEREST
OTHER FINANCING
TOTAL EXPENDITURES
2024 2025 2026
Actual Adopted Proposed
$ 10,184 $ 4,000 $ 6,000
$ 40,601 $ 42,452 $ 42,452
$ 6,948 $ 8,809 $ 7,047
$ $ - $
$ 68,253 $ 68,178 $ 68,102
$ - $ - $
$ 125,986 $ 123,439 $ 123,601
$ 3,825 $ 1,000 $ 4,000
$ 23 $ $
$ 100,000 $ 100,000 $ 100,000
$ 16,313 $ 15,500 $ 12,875
$ 120,160 $ 116,500 $ 116,875
$ 120,160 $ 116,500 $ 116,875
REVENUES OVER/UNDER EXPENDITURES $ 5,825 $ 6,939 $ 6,726
CITY OF LAUDERDALE
CAPITAL IMPROVEMENT FUNDS
2026
2024 2025 2026
Fund Fund Title Actual Adopted Proposed
401 GENERAL CAPITAL $ 15,723 $ 3,200 $ 3,200
403 STREET CAPITAL $ 60,004 $ 51,778 $ 50,133
404 PARK CAPITAL $ 9,025 $ 7,000 $ 9,000
406 PARK DEDICATION $ 15,813 $ 12,000 $ 14,000
414 DEVELOPMENT $ 66,515 $ 11,000 $ 15,000
415 HOUSING REDEVELOPMENT $ - $ - $
416 TIF DISTRICT NO. 1-2 $ 25,435 $ 12,505 $ 35,050
TOTAL REVENUES $ 192,516 $ 97,483 $ 126,383
401 GENERAL CAPITAL $ 77,730 $ 86,160 $ 105,000
402 STREET CAPITAL $ 6,511 $ 5,500 $ 5,000
404 PARK CAPITAL $ $ 10,000 $ 10,000
406 PARK DEDICATION $ $ - $
414 DEVELOPMENT $ 74,753 $ 68,178 $ 68,102
415 HOUSING REDEVELOPMENT $ $ - $
416 TIF DISTRICT NO 1-2 $ 23,469 $ 12,600 $ 33,000
TOTAL EXPENDITURES $ 182,464 $ 182,438 $ 221,102
CITY OF LAUDERDALE
GENERAL CAPITAL
2026
Account Number
2024 2025 2026
Account Description Actual Adopted Proposed
401-00000-410-33422 OTHER STATE GRANTS & AIDS $ - $ $ -
401-00000-410-36200 OTHER MISCELLANEOUS REVENUE $ 12,000 $ - $ -
401-00000-410-36210 INTEREST ON INVESTMENTS $ 3,723 $ 3,200 $ 3,200
401-00000-410-39200 TRANSFER IN $ - $ - $
TOTAL REVENUES $ 15,723 $ 3,200 $ 3,200
401-41940-410-44370 MISCELLANEOUS CHARGES $ $ $
OTHER SERVICES & CHARGES $ - $ $
401-41940-410-45200 BUILDING & IMPROVEMENTS $ 3,450 $ 10,000 $ 10,000
401-41940-410-45300 IMPROVEMENTS OTHER THAN BUILDINGS $ 3,540 $ $
401-41940-410-45400 MACHINERY & EQUIPMENT $ 41,254 $ $ 45,000
401-41940-410-45500 VEHICLES $ 29,486 $ 45,000 $ 50,000
CAPITAL OUTLAY $ 77,730 $ 55,000 $ 105,000
401-41940-410-47200 TRANSFER OUT $ - $ 31,160 $ -
OTHER FINANCING $ - $ 31,160 $ -
TOTAL EXPENDITURES $ 77,730 $ 86,160 $ 105,000
REVENUES OVER/UNDER EXPENDITURES $ (62,007) $ (82,960) $ (101,800)
CITY OF LAUDERDALE
STREET CAPITAL
2026
Account Number
403-00000-430-33422
403-00000-430-36101
403-00000-430-36102
403-00000-430-36200
403-00000-430-36210
403-00000-430-39200
403-47000-430-39300
403-47000-430-39320
403-43121-430-43030
403-43121-430-43090
403-43121-430-45300
403-43121-430-47200
403-47000-430-47600
Account Description
OTHER STATE GRANTS & AIDS
SPECIAL ASSESSMENT -COUNTY
PENALTIES & INTEREST
OTHER MISCELLANEOUS REVENUE
INTEREST ON INVESTMENTS
TRANSFER IN
BOND PROCEEDS
BOND PREMIUM
TOTAL REVENUES
ENGINEERING
EXPERT & PROFESSIONAL SERVICES
IMPROVEMENTS OTHER THAN BUILDINGS
CAPITAL OUTLAY
TRANSFER OUT
ISSUANCE COSTS
OTHER FINANCING
TOTAL EXPENDITURES
REVENUES OVER/UNDER EXPENDITURES
2024
Actual
$ 27,648
$ 5,827
$ 1,693
$ 55
$ 24,783
$ -
$
$
$ 60,004
2025
Adopted
$ 36,778
$
$
$
$
$
$
$
$ 51,778
15,000
2026
Proposed
$ 30,133
$
$
$
$ 20,000
$
$
$
$ 50,133
6,216 $ 5,000 $
295 $ 500 $
$ $
5,000
6,511 $ 5,500 $
5,000
$ - $
6,511 $ 5,500 $
$ 53,493
5,000
$ 46,278 $ 45,133
CITY OF LAUDERDALE
PARK CAPITAL
2026
Account Number
404-00000-450-36200
404-00000-450-36210
404-00000-450-36230
404-00000-450-36250
404-0000-450-39200
404-45200-450-42410
404-45200-450-43030
404-45200-450-45100
404-45200-450-45200
404-45200-450-45300
404-45200-450-45400
404-45200-450-47200
Account Description
OTHER MISCELLANEOUS REVENUE
INTEREST ON INVESTMENTS
CONTRIBUTIONS & DONATIONS
PARKLAND FEES
TRANSFER IN
TOTAL REVENUES
MINOR EQUIPMENT & TOOLS
OTHER SERVICES & CHARGES
ENGINEERING FEES
LAND
BUILDING & IMPROVEMENTS
IMPROVEMENTS OTHER THAN BUILDINGS
MACHINERY & EQUIPMENT
CAPITAL OUTLAY
TRANSFER OUT
OTHER FINANCING
TOTAL EXPENDITURES
2024
Actual
2025
Adopted
9,025 $
$
$
$
$
$
- $
7,000 $
$
$
$
7,000 $
2026
Proposed
9,000
9,000
$
$
$ $
$ $
$ - $
$ 10,000 $ 10,000
$ - $ -
$ 10,000 $ 10,000
$ $
$ 10,000 $ 10,000
REVENUES OVER/UNDER EXPENDITURES $ 9,025 $ (3,000) $ (1,000)
CITY OF LAUDERDALE
PARK DEDICATION
2026
Account Number
2024 2025 2026
Account Description Actual Adopted Proposed
406-00000-450-36200 OTHER MISCELLANEOUS REVENUE $ - $ $ -
406-00000-450-36210 INTEREST ON INVESTMENTS $ 15,813 $ 12,000 $ 14,000
406-00000-450-36250 PARKLAND FEES $ - $ - $ -
406-0000-450-39200 TRANSFER IN $ $ - $ -
TOTAL REVENUES $ 15,813 $ 12,000 $ 14,000
406-45200-450-43030 ENGINEERING FEES $ - $ - $
406-45200-450-45100 LAND $ - $ $
406-45200-450-45200 BUILDING & IMPROVEMENTS $ $ $
406-45200-450-45300 IMPROVEMENTS OTHER THAN BUILDINGS $ - $ - $
406-45200-450-45400 MACHINERY & EQUIPMENT $ - $ $
CAPITAL OUTLAY $ - $ $
406-45200-450-47200 TRANSFER OUT $ - $ $
OTHER FINANCING $ - $ $
TOTAL EXPENDITURES $ $ - $
REVENUES OVER/UNDER EXPENDITURES $ 15,813 $ 12,000 $ 14,000
CITY OF LAUDERDALE
DEVELOPMENT
2026
Account Number
2024 2025 2026
Account Description Actual Adopted Proposed
414-00000-462-36200 OTHER MISCELLANEOUS REVENUE $ 50,000 $ - $ -
414-00000-462-36210 INVESTMENT INTEREST $ 16,515 $ 11,000 $ 15,000
414-00000-462-36230 DONATIONS $ - $ - $ -
414-00000-462-39200 TRANSFER IN $ - $ - $ -
TOTAL REVENUES $ 66,515 $ 11,000 $ 15,000
414-46500-462-44370 MISCELLANEOUS CHARGES $ 3,250 $ $ -
414-46500-462-45300 IMPROVEMENTS OTHER THAN BUILDINGS $ 3,250 $ $ -
414-46500-462-47200 TRANSFER OUT $ 68,253 $ 68,178 $ 68,102
OTHER FINANCING $ 74,753 $ 68,178 $ 68,102
TOTAL EXPENDITURES $ 74,753 $ 68,178 $ 68,102
REVENUES OVER/UNDER EXPENDITURES $ (8,238) $ (57,178) $ (53,102)
CITY OF LAUDERDALE
HOUSING DEVELOPMENT
2026
2024 2025 2026
Account Number Account Description Actual Adopted Proposed
415-00000-461-36200 OTHER MISCELLANEOUS REVENUE $ - $ $
415-00000-461-36210 INTEREST ON INVESTMENTS $ - $ $
415-00000-461-39200 TRANSFER IN $ $ - $
415-00000-461-39310 GAIN ON SALE $ - $ - $
TOTAL REVENUES $ - $ $
415-46310-461-44370 TAXES AND LICENSES $ - $ $
415-46310-461-45100 LAND $ - $ $
OTHER FINANCING $ - $ - $
TOTAL EXPENDITURES $ - $ - $
REVENUES OVER/UNDER EXPENDITURES $ - $ $
CITY OF LAUDERDALE
TIF DISTRICT NO. 1-2
2026
Account Number
416-00000-462-31050
416-00000-462-36210
416-00000-462-39200
416-00000-462-39310
416-46500-462-44370
416-46500-462-45300
416-46500-462-47110
416-46500-462-47200
416-47111-462-39300
416-47000-462-47600
Account Description
TAX INCREMENT
INTEREST ON INVESTMENTS
TRANSFER IN
GAIN ON SALE
TOTAL REVENUES
MISCELLANEOUS CHARGES
IMPROVEMENTS OTHER THAN BUILDINGS
BOND PRINCIPAL (FERN)
TRANSFER OUT
BOND PROCEEDS
BOND ISSUANCE COSTS
OTHER FINANCING
TOTAL EXPENDITURES
$ 23,469
2024
Actual
2025
Adopted
2026
Proposed
25,344 $ 12,500 $ 35,000
90 $ 5 $ 50
- $ $ -
- $ $ -
25,435 $ 12,505 $ 35,050
659 $ 600 $ 2,000
- $ - $ -
22,810 $ 12,000 $ 31,000
- $ - $
$ $ -
- $ $ -
23,469 $ 12,600 $ 33,000
$ 12,600 $ 33,000
REVENUES OVER/UNDER EXPENDITURES $ 1,965 $ (95) $ 2,050
CITY OF LAUDERDALE
ENTERPRISE FUNDS
2026
2024 2025 2026
Fund Fund Title Actual Adopted Proposed
602 SANITARY SEWER $ 383,792 $ 360,000 $ 373,200
603 STORM WATER $ 177,280 $ 163,000 $ 178,000
TOTAL REVENUES $ 561,071 $ 523,000 $ 551,200
602 SANITARY SEWER $ 404,492 $ 614,724 $ 335,253
603 STORM WATER $ 187,602 $ 161,130 $ 167,682
TOTAL EXPENDITURES $ 592,093 $ 775,854 $ 502,935
CITY OF LAUDERDALE
SANITARY SEWER
2026
Account Number
602-00000-000-33422
602-00000-000-33439
602-00000-000-36210
602-00000-460-36101
602-00000-460-36102
602-00000-000-37210
602-00000-000-37290
602-00000-000-39101
602-00000-000-39110
602-49410-000-41290
602-49450-000-41010
602-49450-000-41020
602-49450-000-41190
602-49450-000-41195
602-49450-000-41210
602-49450-000-41220
602-49450-000-41225
602-49450-000-41250
602-49450-000-41310
602-49450-000-41320
602-49450-000-41330
602-49450-000-41340
602-49450-000-41510
602-49450-000-42110
602-49450-000-42120
602-49450-000-42130
602-49450-000-42170
602-49450-000-42210
602-49450-000-42220
602-49450-000-42240
602-49450-000-42410
602-49450-000-43010
602-49450-000-43030
602-49450-000-43090
602-49450-000-43091
602-49450-000-43140
602-49450-000-43210
602-49450-000-43310
602-49450-000-43430
602-49450-000-43610
602-49450-000-43820
602-49450-000-43850
Account Description
OTHER STATE GRANTS & AIDS
PERA Pension Other Revenue
INTEREST ON INVESTMENTS
SPECIAL ASSESSMENTS - COUNTY
PENALTIES & INTEREST - COUNTY
SEWER CHARGES
SEWER ACCESS CHARGES
SALE OF CAPITAL ASSETS
GAIN ON DISPOSAL
TOTAL REVENUES
PENSION EXPENSE
PENSION
FULL TIME EMPLOYEES
OVERTIME
OTHER PAY
COMP ABSENCES/OPEB
PERA
FICA
MEDICARE
DEFERRED COMPENSATION
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
DISABILITY INSURANCE
WORKERS COMPENSATION INSURANCE
PERSONNEL
GENERAL SUPPLIES
MOTOR FUELS
LUBRICANTS & ADDITIVES
SAFETY EQUIPMENT
VEHICLE/EQUIPMENT PARTS
TIRES
STREET MAINTENANCE MATERIALS
MINOR EQUIPMENT & TOOLS
SUPPLIES
AUDITING & ACCOUNTING SERVICES
ENGINEERING
EXPERT & PROFESSIONAL SERVICES (PS)
EXPERT & PROFESSIONAL SERVICES (UT)
TRAINING & EDUCATION
TELEPHONE & TELEGRAPH
TRAVEL EXPENSE
ADVERTISING - OTHER
INSURANCE & BONDS
WATER UTILITIES
SEWER - MET COUNCIL
2024
Actual
2025
Adopted
- $ $
1,108 $ - $
41,878 $ 30,000 $ 30,000
3,421 $ - $
975 $ - $ -
333,925 $ 330,000 $ 343,200
2,485 $ - $ -
- $ - $ -
- $ $ -
383,792 $ 360,000 $ 373,200
2026
Proposed
$ 3,623 $
$ 3,623 $
58,474
675
4,220
3,973
929
7,320
2,860
26
318
287
3,422
82,504
6,319
25,705
19,436
585
525
3,266
106
169,760
$ 62,386
$ 4,679
$ 3,868
$ 905
$ 7,959
$ 3,000
$ 50
$ 325
$ 300
$ 3,362
$ 86,834
$ 6,500
$ 20,000
$ 14,000
$ 40,000
$ 700
$ 650
$ 100
$ 4,000
$ 150
$ 178,040
$ 64,257
$ 4,819
$ 3,984
$ 932
$ 8,394
$ 3,000
$ 35
$ 325
$ 300
$ 3,463
$ 89,509
850
850
6,500
20,000
17,000
2,000
700
650
3,500
150
181,094
602-49450-000-43860. MET COUNCIL GRANTS $ $ - $
602-49450-000-44040 VEHICLE/EQUIPMENT REPAIRS $ - $ - $
602-49450-000-44060 LAUNDRY SERVICES $ 1,208 $ 1,200 $ 1,300
602-49450-000-44160 RENTS & LEASES $ - $ - $ -
602-49450-000-44200 DEPRECIATION $ 73,892 $ - $ -
602-49450-000-44330 DUES & SUBSCRIPTIONS (GIS) $ 2,667 $ 2,700 $ 3,000
602-49450-000-44370 MISCELLANEOUS CHARGES $ 12,641 $ 9,000 $ 9,000
602-49450-000-44390 TAXES & LICENSES $ - $ - $ -
602-49450-000-44450 CLAIMS & DAMAGES $ - $ $ -
OTHER SERVICES & CHARGES $ 316,110 $ 277,040 $ 244,894
602-49450-000-45300 IMPROVEMENTS OTHER THAN BUILDINGS $ 5,080 $ 250,000 $
602-49450-000-45500 VEHICLES $ $ $
CAPITAL OUTLAY $ 5,080 $ 250,000 $
602-49450-000-47200 TRANSFER OUT $ - $ $ -
OTHER FINANCING $ - $ $ -
TOTAL EXPENDITURES $ 404,492 $ 614,724 $ 335,253
REVENUES OVER/UNDER EXPENDITURES $ (17,077) $ (254,724) $ 37,947
CITY OF LAUDERDALE
STORM WATER
2026
Account Number
603-00000-000-33422
603-00000-000-33439
603-00000-000-36210
603-00000-000-37170
603-00000-000-39200
603-49410-000-41290
603-49500-000-41010
603-49500-000-41020
603-49500-000-41190
603-49500-000-41195
603-49500-000-41210
603-49500-000-41220
603-49500-000-41225
603-49500-000-41250
603-49500-000-41310
603-49500-000-41320
603-49500-000-41330
603-49500-000-41340
603-49500-000-41510
603-49500-000-42110
603-49500-000-42120
603-49500-000-42160
603-49500-000-42170
603-49500-000-42210
603-49500-000-42220
603-49500-000-42410
603-49500-000-43010
603-49500-000-43030
603-49500-000-43090
603-49500-000-43140
603-49450-000-43210
603-49500-000-43310
603-49500-000-43510
603-49500-000-43610
603-49500-000-43620
603-49500-000-44040
603-49500-000-44060
603-49500-000-44200
603-49500-000-44330
Account Description
OTHER STATE GRANTS & AIDS
PERA PENSION OTHER REVENUE
INTEREST ON INVESTMENTS
STORM WATER CHARGES
TRANSFER IN
TOTAL REVENUES
PENSION EXPENSE
PENSION
FULL TIME EMPLOYEES
OVERTIME
OTHER PAY
COMP ABSENCES/OPEB
PERA
FICA
MEDICARE
DEFERRED COMPENSATION
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
DISABILITY INSURANCE
WORKERS COMPENSATION INSURANCE
PERSONNEL
GENERAL SUPPLIES
MOTOR FUELS
CHEMICALS & CHEMICAL PRODUCTS
SAFETY EQUIPMENT
VEHICLE/EQUIPMENT PARTS
TIRES
MINOR EQUIPMENT & TOOLS
SUPPLIES
AUDITING & ACCOUNTING SERVICES
ENGINEERING
EXPERT & PROFESSIONAL SERVICES
TRAINING & EDUCATION
TELEPHONE & TELEGRAPH
TRAVEL EXPENSE
LEGAL NOTICES PUBLISHING
INSURANCE & BONDS
MET COUNCIL SEWER GRANT
VEHICLE/EQUIPMENT REPAIRS
LAUNDRY SERVICES
DEPRECIATION
DUES & SUBSCRIPTIONS
2024
Actual
$ 16,205 $
$ 956 $
$ 16,811 $
$ 143,308 $
$ - $
$ 177,280 $
2025
Adopted
2026
Proposed
$ -
$ -
13,000 $ 13,000
150,000 $ 165,000
$
163,000 $ 178,000
$ 3,007 $ - $
$ 3,007 $ $ -
$ 50,185 $ 50,408 $ 51,920
$ 540 $ - $ -
$ $ - $ -
$ $ - $ -
$ 3,639 $ 3,781 $ 3,894
$ 3,400 $ 3,125 $ 3,219
$ 795 $ 731 $ 753
$ 5,890 $ 5,900 $ 6,041
$ 2,746 $ 2,616 $ 2,800
$ 26 $ 30 $ 30
$ 274 $ 325 $ 300
$ 244 $ 270 $ 300
$ 2,766 $ 2,694 $ 2,775
$ 70,505 $ 69,880 $ 72,032
$ - $ - $ -
$ 798 $ 850 $ 850
$ - $ - $ -
$ $ - $
$ $ $
$ - $ - $
$ $ - $
$ 798 $ 850 $ 850
$ 6,319 $ 6,500 $ 6,500
$ 48,303 $ 2,000 $ 5,000
$ 24,048 $ 25,000 $ 26,000
$ $ - $
$ 525 $ 600 $ 600
$ - $ - $
$ - $ - $
$ 833 $ 1,000 $ 900
$ 15,955 $ - $
$ - $ - $
$ 1,200 $ 1,200 $ 1,200
$ $ - $
$ 2,431 $ 2,400 $ 2,600
603-49500-000-44370 MISCELLANEOUS CHARGES $ 1,885 $ 1,700 $ 2,000
603-49500-000-44390 TAXES & LICENSES $ - $ $
OTHER SERVICES & CHARGES $ 101,498 $ 40,400 $ 44,800
603-49500-000-45300 IMPROVEMENTS OTHER THAN BUILDINGS $ 14,800 $ 50,000 $ 50,000
CAPITAL OUTLAY $ 14,800 $ 50,000 $ 50,000
603-49450-000-47200
TRANSFER OUT
OTHER FINANCING
TOTAL EXPENDITURES
$ $
$ - $
$ 187,602 $ 161,130 $ 167,682
REVENUES OVER/UNDER EXPENDITURES $ (7,315) $ 1,870 $ 10,318
CITY OF LAUDERDALE
CAPITAL IMPROVEMENT PLAN
2026-2035
Anticipated Adoption December 10, 2024
CITY OF LAUDERDALE
CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE SUMMARY
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CAPITAL IMPROVEMENT PLAN
FUND 401- GENERAL CAPITAL IMPROVEMENT
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1.4
LAUDERDALE COUNCIL
ACTION FORM
Meeting Date
November 25, 2025 Agenda Item 2026 Utility Rates
Action Requested
Consent ❑ Public Hearing ❑ Discussion ❑X
Action ❑x Resolution 0 Work Session ❑
DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION:
Annually, the City Council discusses the sewer and recycling funds and whether rate increases are
necessary. Attached is a memo with additional information.
Staff recommend increasing the sanitary sewer rates by 4.0% to rebuild the fund balance after the
recent rehabilitation project that happened this year. This is an annual increase of $10.68 per
residential household.
Staff recommend increasing the storm sewer rates by 10.0% in anticipation of the storm sewer
televising and mill and overlay project coming up. This is an annual increase of $9.74 per
residential household.
Staff recommend increasing the recycling rates by 7.0% in response to the recycling contract
adopted in 2024. This is an annual increase of $9.00 per residential household.
If the Council agrees with the recommended rate increases, the resolution setting the rates can be
adopted during the meeting. If not, the topic will be carried over to the December 9 meeting.
STAFF RECOMMENDATION:
Motion to adopt Resolution No. 112525B A Resolution Establishing 2026 Sanitary Sewer,
Storm Sewer, and Recycling Rates.
RESOLUTION NO. 112525B
CITY OF LAUDERDALE
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION ESTABLISHING 2026
SANITARY SEWER, STORM SEWER, AND RECYCLING RATES
WHEREAS, the City of Lauderdale incurs expenses related to the operation of its sanitary sewer
collection and disposal system, including Metropolitan Council Environmental Services
wastewater treatment fees, as well as its own costs for salaries and maintenance of the utility;
and
WHEREAS, the City of Lauderdale incurs expenses related to the operation of its storm sewer
collection system, including costs for capital projects, salaries and maintenance of the utility; and
WHEREAS, the City of Lauderdale incurs expenses related to the operation of its residential
recycling program, including costs for salaries and collection of materials; and
WHEREAS, sanitary sewer rates, storm sewer rates and recycling rates are set annually by the
Lauderdale City Council; and
WHEREAS, the City Code provides for the collection of sanitary sewer service charges, storm
sewer service charges and residential recycling collection;
NOW THEREFORE, BE IT RESOLVED that the Lauderdale City Council sets the following
rates for 2023:
• Sanitary Sewer
o Residential: A flat rate of $69.30 per residential unit per quarter
o Commercial: $3.44 per unit of water consumption per month,
with a minimum monthly charge of $14.42
• Storm Sewer: A flat rate of $26.80 per quarter per REF (Residential Equivalency Factor)
• Recycling: A flat rate of $11.50 per cart per month
Adopted by the City Council of the City of Lauderdale this 25t1' day of November, 2025.
Mary Gaasch, Mayor
(ATTEST)
Heather Butkowski, City Administrator
2026 Sanitary Sewer, Storm Water and Recycling
Rate Study
Goals of a Utility Rate Study
The purpose of the rate study is to ensure that:
1. Rates are sufficient to pay for the ongoing operations and capital improvements, and to
maintain adequate cash balances.
2. Staff and Council revisit cash balance policies to ensure they are meeting their enterprise
system's current and future needs.
3. The rate structure distributes the costs of operating the system across utility users
consistent with the policy objectives of the Council.
Key Findings
Annually, the City of Lauderdale establishes rates for sanitary sewer, storm water and recycling
collection. Staff has completed the review and recommends the following:
• A 4.0% increase is proposed for the sanitary sewer residential and commercial charges.
• A 10.0% increase is proposed for the storm water charges.
• A 7.0% increase is proposed for the recycling collection charges.
Sanitary Sewer Availability Charge
The Metropolitan Council did not increase the base metropolitan sewer availability charge (SAC)
for 2023. The SAC rate will be $2,485 for metropolitan customer communities. The rate is the
same since 2014.
Pursuant to Minnesota Statute 473.517, subd. 3, a metropolitan SAC is paid by our community to
the Metropolitan Council as users connect to the metropolitan wastewater system for the first time
or as a user's maximum demand for sewer capacity increases. These fees are for the availability
of capacity, not the actual use or flow in the metropolitan system as demanded by development or
changes in use on specific properties within our community. Lauderdale may adopt a different
SAC rate that would include the Metropolitan Council amount plus additional funds for the City.
Historically, Lauderdale has used the Metropolitan Council rate.
2
Sanitary Sewer Utility
The Metropolitan Council wastewater service fee for Lauderdale in 2026 is $181,094 which is
$3,054 or 1.72% more than 2025.
Sanitary Sewer Capital Improvements
The 2026-2035 Capital Improvement Plan (CIP) doesn't anticipate spending in 2026. The City
cleaned and televised sanitary sewers in 2025 and completed the 2025 Sanitary Sewer Manhole
Project. Sewer cleanings and televising are expected in 2028, 2031, and 2034 (every three years).
Target Cash Reserves — Sanitary Sewer Funds
Adequate cash reserves are needed to accommodate cash flow needs, invest in sewer replacement
projects, and save for future capital projects. The City raised rates 6.7% for 2025 but increases
have been minimal over the past five years. Staff is proposing a 4.0% increase to the sanitary
sewer rate to rebuild reserves after spending down fund balance on the manhole casting repairs
project. This will result in an annual rate increase of $10.68 per household.
Quarterly Sanitary Sewer Rate History
Sewer Rates
2021
2022
2023
2024
2025
2026
Residential
Base Charge
$57.76
$57.76
$59.49
$62.45
$66.63
$69.30
Commercial
Flow Charge
$2.86
$2.86
$2.95
$3.10
$3.31
$3.44
% Increase
0.0%
0.0%
3.0%
5.0%
6.7%
4.0%
3
Storm Water Utility
The Storm Water Utility pays for the infrastructure and maintenance that provides for and
improves the quality of storm water run-off.
Lauderdale's ordinance established a system for billing using Residential Equivalency Factor
(REF). A single family residential property is considered to be one REF and pays the base fee
adopted by the Council. The other developed properties were individually assigned a certain
number of REF's based on property size, impervious surface, and calculated storm water run-off.
A property receives a credit if it has integrated storm water best management practices (BMPs).
Since Lauderdale is considered fully developed, the City only anticipates an increase in the number
of REF's when redevelopment occurs.
Storm Sewer Capital Improvements
The Capital Improvement Plan provides for spending on storm water system improvements with
the future mill and overlay project.
Target Cash Reserves — Storm Water Fund
The projected cash balances must be adequate to meet on -going storm water expenditures and
ensure a cash reserve balance that allows the City to meet the obligations of its MS4 permit and
obligations imposed on the City by the Pollution Control Agency. As storm water projects can be
expensive and TMDLs are expected as the City's runoff terminates in the Mississippi River, the
City has raised the storm water rates over the years to build the nest egg to cover future costs. The
City's recently completed Long -Term Financial Plan recommended raising rates as the projected
mill and overlay project will deplete the fund. Raising rates over time will decrease the amount
the City needs to bond for the mill and overlay project. Staff recommend a similar increase of
10.0% for 2026 for the same reason. This will result in an annual rate increase of $9.74 per
household.
Storm Water Rate History
Storm Water
Rates
2021
2022
2023
2024
2025
2026
Residential
$17.75
$17.75
$18.64
$21.44
$24.36
$26.80
Commercial
$88.80
$88.80
$93.24
$121.81
$138.38
$152.22
% Increase
0.0%
0.0%
5.0%
15.0%
13.6%
10.0%
4
Recycling Fee
The City awarded Eureka! Recycling a contract for weekly curbside collection through October
2029. The recycling contract price per month in 2026 is $8.39 per cart per month.
Target Cash Reserves — Recycling Fund
In 2020, rates were raised to begin covering the increased recycling costs resulting from the
upheaval in the recycling markets worldwide. Previously, the contract was based on the number
of housing units and all units paid the same price for recycling service. Starting with the new
contract in 2019, the cost was based on the number of carts to save tens of thousands of dollars
through the duration of the contract. With the increased per cart cost, rates have been raised since
2020 to pay for the cost of the service and begin replenishing reserves drawn upon during the price
transition. Staff recommend raising rates by 7.0% or $0.75 per month to cover costs and replenish
a little of the fund balance after the draw down from the increases in the previous contract.
Recycling Rate History (Per Month):
Recycling
Rate
Per Cart
2021
2022
2023
2024
2025
2026
Residential
/Mo,
$7.17
$8.17
$9.17
$10.00
$10.75
$11.50
Residential
/An.
$86.04
$98.04
$110.04
$120.00
$129.00
$138.00
%Increase
39%
14%
12.2%
9.1%
7.5%
7.0%
5
Appendix A
Sanitary Sewer Historical Rates
Residential rates are a flat charge per month.
$80.00
$70.00
$60.00
$50.00
$40.00
$30.00
$20.00
$10.00
Residential Rates
.1..._i...-1-'._.i__.._1_ 1... 1-1 1 1.__.1...-_I____ I--11I-._.t , 1. _... I-1-..-I.'-I--'I-1 1---'_1-_"1-'-1'--"-1
1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026
Commercial rates are based on flow or consumption charge.
$4.00
$3.50
$3.00
$2.50
$2.00
$1.50
$1.00
$0.50
Comm erddai Rates
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
i0 N 00 Ol 0 c-I CO d' to 1.0 N 00 Ql o c-I N m d' In 1.0 I', CO Ql 0 c-1 N m d' I l0
CO m al Ol 0 0 0 0 0 0 0 0 0 r-I c-I -1 c-I c-1 c-I v--I c-I c-I ci N N N N N N N
Ql Ol Ol 01 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c--1 c-I c--I c--I N N N N N N N N N N N N N N N N N N N N N N N N N N
6
Appendix B
Storm Water Historical Rates
Storm Water rates are a flat charge based on Residential Equivalency Factor (REF) per month.
$30.00 -
$25.00
$20.00
$15.00
$10.00
$5.00
ResideritiaD Equ iai ncy Factor
1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026
7
Appendix C
Recycling Historical Rates
Recycling rates are per household (1999-2018) and per cart (2019-present). These rates are
collected through the property tax system as a special assessment.
$14.00
$12.00
$10.00
$8.00
$6.00
$4.00
$2.00
Per H osehoDd/Cart Rate
01 O -1 N M d' In 1p N 00 01 O c--1 N M d' Ln l0 N 00 Ol O c-1 N M d' 1.f) 1.0
01 O O O O O O O O O O c-1 c-1 c-1 c-1 c-1 c-1 -1 -1 r-i c-I N N N N N N N
01 O O O O O O O O O O O O O O O O O O O O O O O O O O O
c-I N N N N N N N N N N N N N N N N N N N N N N N N N N N
8