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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />4101 Regular employee 2,603$ 3,330$ -$ 2,830$ 3,160$ <br />4120 PERA 26 - - 210 240 <br />4122 FICA/Medicare 31 - - 220 240 <br />4125 Health insurance - 810 - 560 480 <br /> Total Personnel Services 2,660 4,140 - 3,820 4,120 7.85% <br />COMMODITIES <br />4250 Operating Supplies 1,085 1,034 - 2,120 2,120 <br /> Total Commodities 1,085 1,034 - 2,120 2,120 0.00% <br />CONTRACTUAL SERVICES <br />4313 Postage 6,738 5,685 2,345 7,100 7,100 <br />4560 Newsletter printing 8,651 8,152 4,862 9,100 9,800 <br />4700 Contracted services 193 6,636 2,218 9,500 9,000 <br /> Total Contractual Services 15,582 20,472 9,425 25,700 25,900 0.78% <br /> Total Expenditures 19,327$ 25,646$ 9,425$ 31,640$ 32,140$ 1.58% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />74