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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$
<br />4102 Part-time employee 39,721 54,274 6,506 60,030 60,170
<br />4102 Mayor & Council 30,100 30,100 15,050 30,100 30,100
<br />4102 Election judges 14,588 - - - -
<br />4103 Temporary employee 6,471 8,642 14,489 12,400 17,400
<br />4104 Recording secretary 178 - - - -
<br />4105 Unemployment 222 1,722 220 - -
<br />4120 PERA 56,297 60,675 29,987 68,390 77,640
<br />4122 FICA/Medicare 61,046 65,232 32,985 74,735 85,350
<br />4123 Fire Pension Plan-City 31,930 32,537 16,805 33,610 35,190
<br />4124 Fire Pension Plan-State 64,133 70,980 2,000 58,000 58,000
<br />4125 Health insurance 87,847 99,753 51,790 104,140 105,840
<br />4126 Life insurance 2,135 1,480 625 1,250 1,345
<br /> Total Personnel Services 1,131,561 1,222,726 567,197 1,334,005 1,485,985 11.39%
<br />COMMODITIES
<br />4201 Office Supplies 3,666 1,890 692 4,300 3,400
<br />4202 Abatement Costs - - - 1,500 1,500
<br />4203 Printed forms & envelopes 72 323 - 535 562
<br />4204 Computer supplies 984 984 - 200 200
<br />4210 Motor fuels & lubricants 12,812 14,232 6,568 17,310 22,875
<br />4240 Uniforms & Apparel 1,720 2,320 367 2,700 2,830
<br />4250 Operating supplies 36,990 25,599 20,130 44,470 45,170
<br />4260 Tire repair & purchase 3,993 3,949 - 2,850 3,350
<br />4270 Maint. material & supplies 25,908 20,542 23,334 34,000 38,000
<br />4280 Signs 8,314 6,093 482 8,500 7,500
<br />4290 Repair & maintenance 43,785 36,702 13,650 56,250 55,250
<br />4291 Rainwater Garden Maint.- - - 2,000 4,000
<br />4295 Sweeper supplies 2,370 2,715 2,728 3,500 4,000
<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
<br />22
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