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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />PERSONNEL SERVICES <br />Fire Pension Plan-City 31,000$ 31,000$ 23,250$ 31,000$ 31,000$ <br />Fire Pension Plan-State 61,255 60,554 1,000 55,000 55,000 <br /> Total Personnel Services 92,255 91,554 24,250 86,000 86,000 0.00% <br />COMMODITIES <br />Operating supplies - 1,950 1,317 1,050 1,050 <br /> Total Commodities - 1,950 1,317 1,050 1,050 0.00% <br />CONTRACTUAL SERVICES <br />Contracted services 361,082 370,895 277,028 369,370 383,146 <br />Grounds upkeep 174 - - 1,600 1,600 <br />Miscellaneous 1,424 - - - - <br /> Total Contractual Services 362,680 370,895 277,028 370,970 384,746 3.71% <br /> Total Expenditures 454,935$ 464,399$ 302,595$ 458,020$ 471,796$ 3.01% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 38