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2018 2019 2020 YTD 2020 2021
<br />NUMBER NAME ACTUAL ACTUAL as of 07/31 BUDGET BUDGET
<br />
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 78,718$ 81,709$ 45,936$ 88,495$ 91,110$ 3.50%
<br />11 Elections 15,280 3,921 3,921 24,550 4,200 513.75%
<br />12 Administration 142,500 130,858 110,094 188,061 207,906 23.27%
<br />14 Attorney 82,292 75,768 35,577 101,500 95,500 -3.88%
<br />17 Insurance 30,608 28,697 34,380 34,380 38,930 3.40%
<br />18 City Center 30,623 28,757 13,157 31,940 31,370 -5.84%
<br />19 Old Fire Hall 6,559 7,829 3,020 8,100 8,200 2.66%
<br />61 Community Partnerships 20,264 20,593 18,776 26,310 27,895 25.35%
<br /> Total General Government 406,844 378,132 264,861 503,336 505,111 0.35%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 153,351 158,256 88,348 172,545 162,315 7.60%
<br />25 Protective Inspection 209,441 219,358 148,216 222,435 217,765 3.85%
<br /> Total Public Safety 362,792 377,614 236,564 394,980 380,080 -3.77%
<br />PUBLIC SAFETY
<br />21 Police 1,611,978 1,698,457 986,560 1,716,353 1,788,317
<br />23 Fire Department 464,399 463,386 312,840 472,728 462,875 3.21%
<br />24 Fire Marshal 22,000 19,969 5,463 29,000 18,000 -2.36%
<br />26 Emergency Services/Civil Def 1,637 86,223 4,498 2,860 2,860 1.78%
<br />27 Animal Control 1,782 5,185 465 3,070 3,370 22.80%
<br /> Total Public Safety 2,101,796 2,273,220 1,309,826 2,224,011 2,275,422 2.31%
<br />PUBLIC WORKS
<br />15 Engineering 25,829 19,451 18,725 45,270 24,000 120.45%
<br />31 Streets 249,039 248,965 152,352 315,410 309,140 20.00%
<br />32 Storm Sewer 5,682 17,182 4,862 9,130 14,290 0.33%
<br />33 Street Lighting 64,524 58,215 29,765 65,000 64,800 4.84%
<br />35 City Garage 31,575 38,748 23,474 35,000 36,560 4.01%
<br />71 Shade Tree 10,550 3,052 - 6,000 6,000 0.00%
<br /> Total Public Works 387,199 385,613 229,178 475,810 454,790 -4.42%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 423,247 437,688 261,886 496,340 506,360 1.29%
<br />34 Recycling/Sanitation 20,430 19,098 8,241 25,360 32,820 10.74%
<br /> Total Parks & Community Services 443,677 456,786 270,127 521,700 539,180 3.35%
<br />Other
<br />Transfer Out - - - -
<br />Contingency - - 15,000 15,000 #DIV/0!
<br /> Total Other - - - 15,000 15,000 0.00%
<br /> Total Expenditures 3,702,308$ 3,871,365$ 2,310,556$ 4,134,837$ 4,169,583$ 0.84%
<br />DEPARTMENT
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY DEPARTMENT
<br />DRAFT DOCUMENT -9/3/2020 22
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