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2020 2021 2022 YTD 2022 2023
<br />NUMBER NAME ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 83,188$ 87,315$ 41,161$ 93,900$ 99,589$
<br />11 Elections 20,386 31,721 19,056 33,000 33,000
<br />12 Administration 176,157 206,933 102,791 230,600 393,558
<br />14 Attorney 70,965 77,316 25,260 95,500 95,500
<br />17 Insurance 34,380 38,930 19,395 38,790 45,390
<br />18 City Center 24,845 26,010 14,378 31,700 38,800
<br />19 Old Fire Hall 5,135 6,245 4,327 8,400 10,600
<br />61 Community Partnerships 19,739 20,949 22,309 30,095 29,764
<br /> Total General Government 434,795 495,418 248,677 561,985 746,201 32.78%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 158,884 181,272 68,808 172,120 190,108
<br />24 Fire Inspections 15,394 6,886 4,609 15,200 15,950
<br />25 Protective Inspection 224,370 217,088 110,723 235,030 282,166
<br /> Total Community Development 398,648 405,246 184,140 422,350 488,224 15.60%
<br />PUBLIC SAFETY
<br />21 Police 1,722,783 1,761,173 875,218 1,801,685 1,894,298
<br />23 Fire Department 480,742 473,866 211,461 479,185 523,840
<br />26 Emergency Services/Civil Def 112,950 2,249 215 2,910 3,895
<br />27 Animal Control 835 2,149 245 3,370 3,370
<br /> Total Public Safety 2,317,310 2,239,437 1,087,139 2,287,150 2,425,403 6.04%
<br />PUBLIC WORKS
<br />15 Engineering 41,315 32,401 7,167 28,000 31,100
<br />31 Streets 268,815 247,251 138,855 341,680 376,458
<br />32 Storm Sewer 11,971 1,602 6,806 16,490 19,990
<br />33 Street Lighting 59,670 61,480 29,057 65,300 71,630
<br />35 City Garage 37,741 35,455 24,405 37,445 49,669
<br />71 Shade Tree 4,238 17,570 1,800 10,000 20,000
<br /> Total Public Works 423,750 395,758 208,089 498,915 568,847 14.02%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 445,551 483,510 221,715 530,270 579,338
<br />34 Recycling/Sanitation 19,327 25,646 9,425 31,640 32,140
<br /> Total Parks & Community Services 464,878 509,156 231,140 561,910 611,478 8.82%
<br />Other
<br />Contingency - - - 15,000 15,000
<br />Classification & Comp Study - - - 53,480 - #DIV/0!
<br /> Total Other - - - 68,480 15,000 -78.10%
<br /> Total Expenditures 4,039,381$ 4,045,015$ 1,959,185$ 4,400,790$ 4,855,153$ 10.32%
<br />DEPARTMENT
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY DEPARTMENT
<br />21
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