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2019 2020 2021 YTD 2021 2022
<br />NUMBER NAME ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 81,709$ 83,188$ 38,319$ 91,220$ 93,900$ 3.50%
<br />11 Elections 3,921 20,386 10,871 31,600 33,000 513.75%
<br />12 Administration 130,858 176,157 98,068 207,745 230,600 23.27%
<br />14 Attorney 75,768 70,965 31,752 95,500 95,500 -3.88%
<br />17 Insurance 28,697 34,380 19,465 38,930 38,790 3.40%
<br />18 City Center 28,757 24,845 11,483 31,370 31,700 -5.84%
<br />19 Old Fire Hall 7,829 5,135 2,541 8,200 8,400 2.66%
<br />61 Community Partnerships 20,593 19,739 19,189 27,895 30,095 25.35%
<br /> Total General Government 378,132 434,795 231,688 532,460 561,985 5.55%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 158,256 158,884 88,372 184,830 172,120
<br />24 Fire Inspections 19,969 15,394 1,231 18,000 15,200 -2.36%
<br />25 Protective Inspection 219,358 224,370 94,157 217,810 235,030 3.85%
<br /> Total Community Developmen 397,583 398,648 183,760 420,640 422,350 0.41%
<br />PUBLIC SAFETY
<br />21 Police 1,698,457 1,722,783 873,955 1,788,317 1,801,685
<br />23 Fire Department 463,386 480,742 304,854 462,875 479,185 3.21%
<br />26 Emergency Services/Civil Def 86,223 112,950 1,244 2,860 2,910 1.78%
<br />27 Animal Control 5,185 835 175 3,370 3,370 22.80%
<br /> Total Public Safety 2,253,251 2,317,310 1,180,228 2,257,422 2,287,150 1.32%
<br />PUBLIC WORKS
<br />15 Engineering 19,451 41,315 11,487 24,000 28,000 120.45%
<br />31 Streets 248,965 268,815 95,930 309,340 341,680 20.00%
<br />32 Storm Sewer 17,182 11,971 887 14,290 16,490 0.33%
<br />33 Street Lighting 58,215 59,670 25,088 64,800 65,300 4.84%
<br />35 City Garage 38,748 37,741 17,019 36,560 37,445 4.01%
<br />71 Shade Tree 3,052 4,238 2,339 6,000 10,000 0.00%
<br /> Total Public Works 385,613 423,750 152,750 454,990 498,915 9.65%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 437,688 445,551 201,728 507,020 530,270 1.29%
<br />34 Recycling/Sanitation 19,098 19,327 12,584 32,840 31,640 10.74%
<br /> Total Parks & Community Services 456,786 464,878 214,312 539,860 561,910 4.08%
<br />Other
<br />Contingency - 15,000 15,000
<br />Classification & Comp Study - -36,000 #DIV/0!
<br /> Total Other - - - 15,000 51,000 240.00%
<br /> Total Expenditures 3,871,365$ 4,039,381$ 1,962,738$ 4,220,372$ 4,383,310$ 3.86%
<br />DEPARTMENT
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY DEPARTMENT
<br />21
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