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2020 2021 2022 YTD % Used of 2022 2023
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2022 Budget BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />4102 Mayor 6,700$ 6,700$ 3,350$ 50.00%6,700$ 6,700$
<br />4102 Council 23,400 23,400 11,700 50.00%23,400 23,400
<br />4101 Regular employee 26,076 27,092 13,028 45.00%28,950 31,780
<br />4120 PERA 3,163 3,245 1,583 43.03%3,680 3,890
<br />4122 FICA/Medicare 2,926 3,049 1,485 44.54%3,335 4,730
<br />4125 Health insurance 3,660 4,200 1,165 50.00%2,330 2,380
<br />4126 Life insurance 70 40 23 50.00%45 45
<br /> Total Personnel Services 65,995 67,726 32,334 47.24%68,440 72,925 6.55%
<br />COMMODITIES
<br />4250 Operating supplies 80 148 109 109.04%100 100
<br /> Total Commodities 80 148 109 109.04%100 100 0.00%
<br />CONTRACTUAL SERVICES
<br />4314 Travel/training/conferences 275 373 2,752 50.96%5,400 6,000
<br />4520 Notices & publications 2,982 2,612 288 12.00%2,400 2,400
<br />4700 Contracted services - - 395 98.69%400 400
<br />4760 Memberships & Dues 13,856 16,456 5,283 31.71%16,660 17,264
<br />4899 Miscellaneous - - - 0.00%500 500
<br /> Total Contractual Services 17,113 19,441 8,718 34.38%25,360 26,564 4.75%
<br /> Total Expenditures 83,188$ 87,315$ 41,161$ 45.12%93,900$ 99,589$ 6.06%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
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