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2019 2020 2021 YTD 2021 2022 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br />PERSONNEL SERVICES <br />4101 Regular employee -$ -$ -$ -$ -$ <br />4102 Part-time employee 1,186 750 - 1,470 1,470 <br />4122 FICA/Medicare 90 57 - 110 110 <br /> Total Personnel Services 1,276 807 - 1,580 1,580 0.00% <br />COMMODITIES <br />4290 Repair & Maintenance 112 112 56 250 250 <br /> Total Commodities 112 112 56 250 250 0.00% <br />CONTRACTUAL SERVICES <br />4314 Travel/training/conferences - 61 - 280 280 <br />4760 Memberships & Dues 200 200 200 200 200 <br />4781 Electric & gas utilities 337 333 148 350 400 <br />4899 Miscellaneous 217 - - 200 200 <br />4899 Twin Lake emer/COVID-19 84,081 111,437 840 - - <br /> Total Contractual Services 84,835 112,031 1,188 1,030 1,080 4.85% <br /> Total Expenditures 86,223$ 112,950$ 1,244$ 2,860$ 2,910$ 1.75% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />EMERGENCY SERVICES/CIVIL DEFENSE DEPARTMENT (#26) <br />SUMMARY OF EXPENDITURES <br />59