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2020 2021 2022 YTD 2022 2023
<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 ‐ 2,250 ‐ 12,500 12,500 0.00%
<br />4105 Electrical inspector 14,098 12,877 8,175 18,400 19,320 5.00%
<br />4300 Auditor 4,640 5,680 4,990 4,990 5,979 19.82%
<br />4303 Costs advanced 425 158 20 2,000 2,000 0.00%
<br />4304 Civil services 4,555 3,886 2,117 10,000 10,000 0.00%
<br />4305 Prosecution retainer 65,985 73,071 23,123 73,500 73,500 0.00%
<br />4307 Prosecution retainer ‐ 200 ‐ ‐ ‐ 0.00%
<br />4308 Civil litigation ‐ ‐ ‐ 10,000 10,000 0.00%
<br />4309 Planning retainer ‐ ‐ ‐ ‐ ‐ 0.00%
<br />4312 Telephone, cellular 11,191 11,249 5,742 12,160 13,709 12.74%
<br />4313 Postage 8,781 8,719 2,232 9,900 9,900 0.00%
<br />4314 Travel/training/conferences 13,487 22,844 11,816 36,120 43,385 20.11%
<br />4315 Mileage‐Falcon Heights ‐ 6 33 ‐ ‐ 0.00%
<br />4315 Commission Stipends 4,110 ‐ ‐ 5,880 6,160 4.76%
<br />4520 Notices and publications 3,645 3,126 693 3,400 3,400 0.00%
<br />4537 Community Events 983 5,852 2,007 5,000 5,000 0.00%
<br />4560 Newsletter printing 8,651 8,152 4,862 9,100 9,800 7.69%
<br />4610 General liability 24,640 25,570 12,980 25,960 25,790 ‐0.65%
<br />4620 Worker's compensation 9,740 13,360 6,415 12,830 19,600 52.77%
<br />4630 Public official ‐ ‐ ‐ ‐ ‐ 0.00%
<br />4640 Other ‐ ‐ ‐ ‐ ‐ 0.00%
<br />4700 Contracted services 94,990 103,475 32,463 77,610 225,242 190.22%
<br />4700 Fire contract 383,148 369,698 192,463 384,925 433,000 12.49%
<br />4700 Police services 1,722,783 1,761,173 875,218 1,801,685 1,894,298 5.14%
<br />4720 Grounds & maintenance 23,616 12,801 13,497 17,350 18,450 6.34%
<br />4730 Ramsey County Election 3,921 31,721 19,056 33,000 33,000 0.00%
<br />4732 Street Striping 5,611 8,727 ‐ 20,000 20,000 0.00%
<br />4740 Crack filling 29,120 17,453 ‐ 25,000 25,000 0.00%
<br />4750 Rental equipment 2,908 3,103 1,008 3,000 3,000 0.00%
<br />4760 Memberships & dues 17,531 20,681 10,113 22,945 23,995 4.58%
<br />4761 Books & Publications 319 120 78 150 150 0.00%
<br />4772 Community pride 2,133 1,760 914 8,700 8,700 0.00%
<br />4773 Northeast Youth & Family Srvcs 17,606 19,189 21,395 21,395 23,214 8.50%
<br />4776 SWPPP ‐ 600 600 600 1,000 66.67%
<br />4781 Electric & gas utilities 112,610 122,901 66,538 123,790 153,090 23.67%
<br />4840 General engineering 19,941 31,717 5,492 27,000 34,000 25.93%
<br />4860 Planning techinical assist.‐ 1,500 ‐ ‐ 1,500 100.00%
<br />4891 Computer Software 40,636 3,322 ‐ ‐ 5,700 100.00%
<br />4899 Miscellaneous 115,402 ‐ ‐ 1,300 1,300 0.00%
<br /> Total Contractual Services 2,767,206 2,706,940 1,324,039 2,820,190 3,174,681 12.57%
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