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2020 2021 2022 YTD 2022 2023
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />4101 Regular employees 736,893$ 797,333$ 396,740$ 891,350$ 1,014,950$ 13.87%
<br />4102 Part‐time employee 39,721$ 54,274$ 6,506$ 60,030$ 60,170$ 0.23%
<br />4102 Mayor & Council 30,100$ 30,100$ 15,050$ 30,100$ 30,100$ 0.00%
<br />4102 Election judges 14,588$ ‐$ ‐$ ‐$ ‐$ 0.00%
<br />4103 Temporary employee 6,471$ 8,642$ 14,489$ 12,400$ 17,400$ 40.32%
<br />4104 Recording secretary 178$ ‐$ ‐$ ‐$ ‐$ 0.00%
<br />4105 Unemployment 222$ 1,722$ 220$ ‐$ ‐$ 0.00%
<br />4120 PERA 56,297$ 60,675$ 29,987$ 68,390$ 77,640$ 13.53%
<br />4121 ICMA ‐$ ‐$ ‐$ ‐$ ‐$ 0.00%
<br />4122 FICA/Medicare 61,046$ 65,232$ 32,985$ 74,735$ 85,350$ 14.20%
<br />4123 Fire Pension Plan‐City 31,930$ 32,537$ 16,805$ 33,610$ 35,190$ 4.70%
<br />4124 Fire Pension Plan‐State 64,133$ 70,980$ 2,000$ 58,000$ 58,000$ 0.00%
<br />4125 Health insurance 87,847$ 99,753$ 51,790$ 104,140$ 108,760$ 4.44%
<br />4126 Life insurance 2,135$ 1,480$ 625$ 1,250$ 1,345$ 7.60%
<br /> Total Personnel Services 1,131,561 1,222,726 567,197 1,334,005 1,488,905 11.61%
<br />COMMODITIES
<br />4201 Office Supplies 3,666 1,890 692 4,300 3,400 ‐20.93%
<br />4202 Abatement Costs ‐ ‐ ‐ 1,500 1,500 0.00%
<br />4203 Printed forms & envelopes 72 323 ‐ 535 562 5.00%
<br />4204 Computer supplies 984 984 ‐ 200 200 0.00%
<br />4210 Motor fuels & lubricants 12,812 14,232 6,568 17,310 22,875 32.15%
<br />4240 Uniforms & Apparel 1,720 2,320 367 2,700 2,830 4.81%
<br />4250 Operating supplies 36,990 25,599 20,130 44,470 45,170 1.57%
<br />4260 Tire repair & purchase 3,993 3,949 ‐ 2,850 3,350 17.54%
<br />4270 Maint. material & supplies 25,908 20,542 23,334 34,000 38,000 11.76%
<br />4280 Signs 8,314 6,093 482 8,500 7,500 ‐11.76%
<br />4290 Repair & maintenance 43,785 36,702 13,650 56,250 55,250 ‐1.78%
<br />4291 Rainwater Garden Maint.‐ ‐ ‐ 2,000 4,000 100.00%
<br />4295 Sweeper supplies 2,370 2,715 2,728 3,500 4,000 14.29%
<br /> Total Commodities 140,614 115,349 67,950 178,115 188,637 5.91%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
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