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2019 2020 2021 YTD 2021 2022
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
<br />CONTRACTUAL SERVICES
<br />4101 Work crew - - 593 12,500 12,500 #DIV/0!
<br />4105 Electrical inspector 25,024 14,098 4,144 18,400 18,400 27.78%
<br />4300 Auditor 5,580 4,640 5,680 4,870 4,990 -5.91%
<br />4303 Costs advanced 1,276 425 62 2,000 2,000 -50.00%
<br />4304 Civil services 1,528 4,555 2,290 10,000 10,000 -11.11%
<br />4305 Prosecution retainer 72,964 65,985 29,400 73,500 73,500 -0.13%
<br />4308 Civil litigation - - - 10,000 10,000 0.00%
<br />4309 Planning retainer - - - - - -100.00%
<br />4312 Telephone, cellular 11,084 11,191 4,020 11,790 12,160 15.07%
<br />4313 Postage 8,474 8,781 5,327 9,900 9,900 -10.54%
<br />4314 Travel/training/conferences 26,478 13,487 9,476 28,420 36,120 18.77%
<br />4315 Mileage-Falcon Heights 15 - 621 - -
<br />4315 Commission Stipends 4,050 4,110 - 5,880 5,880
<br />4520 Notices and publications 2,707 3,645 717 3,200 3,400 17.02%
<br />4537 Community Events 4,634 983 593 5,200 5,000 20.00%
<br />4560 Newsletter printing 12,221 8,651 4,403 9,800 9,100 -16.23%
<br />4610 General liability 20,888 24,640 12,785 25,570 25,960 1.36%
<br />4620 Worker's compensation 7,809 9,740 6,680 13,360 12,830 8.95%
<br />4630 Public official - - - - -
<br />4640 Other - - - - -
<br />4700 Contracted services 139,644 94,990 48,898 104,075 77,610 10.00%
<br />4700 Fire contract 369,370 383,148 277,266 369,688 384,925 3.73%
<br />4700 Police services 1,698,457 1,722,783 873,955 1,788,317 1,801,685
<br />4720 Grounds & maintenance 10,909 23,616 7,381 17,200 17,350 4.09%
<br />4730 Ramsey County Election 3,921 3,921 10,871 31,600 33,000 11.11%
<br />4732 Street Striping 25,414 5,611 - 19,000 20,000 19.05%
<br />4740 Crack filling - 29,120 - 17,500 25,000 14.29%
<br />4750 Rental equipment 2,315 2,908 1,457 3,000 3,000 3.17%
<br />4760 Memberships & dues 13,478 17,531 9,005 20,500 22,945 25.26%
<br />4761 Books & Publications 61 319 - 100 150 0.00%
<br />4772 Community pride 4,108 2,133 - 8,700 8,700 93.33%
<br />4773 Northeast Youth & Family Srvcs 16,485 17,606 19,189 19,195 21,395 6.79%
<br />4776 SWPPP 600 - 600 500 600 0.00%
<br />4781 Electric & gas utilities 114,720 112,610 49,523 122,140 123,790 1.97%
<br />4840 General engineering 40 19,941 11,487 24,000 27,000
<br />4860 Planning techinical assist.1,344 - - - - -100.00%
<br />4891 Computer Software - 40,636 2,139 - -
<br />4899 Miscellaneous 84,857 115,402 840 1,800 1,300 -17.65%
<br /> Total Contractual Services 2,690,455 2,767,206 1,399,402 2,791,705 2,820,190 1.02%
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