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12-14-2022 Council Packet
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12-14-2022 Council Packet
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4/13/2023 10:09:09 PM
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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4610 General liability 24,640$ 25,570$ 12,980$ 25,960$ 25,790$ <br />4620 Worker's compensation 9,740 13,360 6,415 12,830 19,600 52.77% <br />4630 Public official - - - - - <br />4640 Other - - - - - <br /> Total Contractual Services 34,380 38,930 19,395 38,790 45,390 <br /> Total Expenditures 34,380$ 38,930$ 19,395$ 38,790$ 45,390$ 17.01% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />INSURANCE DEPARTMENT (#17) <br />SUMMARY OF EXPENDITURES <br />46
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