Laserfiche WebLink
2019 2020 2021 YTD 2021 2022 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br />PERSONNEL SERVICES <br />4123 Fire Pension Plan-City 31,000$ 31,930$ 24,403$ 32,537$ 33,610$ <br />4124 Fire Pension Plan-State 61,478 64,133 3,000 58,000 58,000 <br /> Total Personnel Services 92,478 96,063 27,403 90,537 91,610 1.19% <br />COMMODITIES <br />4250 Operating supplies 1,538 885 185 1,050 1,050 <br /> Total Commodities 1,538 885 185 1,050 1,050 0.00% <br />- <br />CONTRACTUAL SERVICES <br />4700 Contracted services 369,370 383,148 277,266 369,688 384,925 4.12% <br />4720 Grounds upkeep - 646 - 1,600 1,600 <br />4899 Miscellaneous - -- -- <br /> Total Contractual Services 369,370 383,794 277,266 371,288 386,525 4.10% <br /> Total Expenditures 463,386$ 480,742$ 304,854$ 462,875$ 479,185$ 3.52% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />55