Laserfiche WebLink
2017 2018 2019 YTD 2019 2020 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />4123 Fire Pension Plan-City 31,000$ 31,000$ 31,000$ 31,000$ 31,930$ <br />4124 Fire Pension Plan-State 61,255 60,554 61,478 55,000 55,000 <br /> Total Personnel Services 92,255 91,554 92,478 86,000 86,930 1.08% <br />COMMODITIES <br />4250 Operating supplies - 1,950 1,538 1,050 1,050 <br /> Total Commodities - 1,950 1,538 1,050 1,050 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 361,082 370,895 369,370 369,370 383,148 <br />4720 Grounds upkeep 174 - - 1,600 1,600 <br />4899 Miscellaneous 1,424 - - - - <br /> Total Contractual Services 362,680 370,895 369,370 370,970 384,748 3.71% <br /> Total Expenditures 454,935$ 464,399$ 463,386$ 458,020$ 472,728$ 3.21% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />45