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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 employee 129,597$ 153,916$ 79,752$ 165,410$ 203,190$
<br />4120 PERA 9,676 11,544 5,926 12,410 15,240
<br />4122 FICA/Medicare 10,183 11,523 5,986 12,650 15,550
<br />4125 Health insurance 12,930 13,510 7,080 14,160 15,140
<br />4126 Life insurance 545 350 100 200 222
<br /> Total Personnel Services 162,931 190,843 98,845 204,830 249,342 21.73%
<br />COMMODITIES
<br />4201 Office Supplies - 17 146 - -
<br />4202 Abatement costs - - - 1,500 1,500
<br />4240 Uniforms & Apparel - 125 30 - 80
<br /> Total Commodities - 142 175 1,500 1,580 5.33%
<br />CONTRACTUAL SERVICES
<br />4105 Electrical Inspector 14,098 12,877 8,175 18,400 19,320
<br />4312 Cell phone charges 410 763 335 800 1,024
<br />4314 Travel/training/conferences 3,481 2,490 2,720 1,800 3,000
<br />4314 Mileage Little Canada - - - 3,700 3,700
<br />4315 Mileage Falcon Heights - 6 33 - -
<br />4700 Contractual services 2,044 6,525 375 - -
<br />4700 Contractual services - - - 3,800 4,000
<br />4760 Memberships & Dues 65 - 65 200 200
<br />4761 Books, Subscriptions - 120 - - -
<br />4891 Computer Software 40,636 3,322 - - -
<br />4899 Miscellaneous 705 - - - -
<br /> Total Contractual Services 61,439 26,104 11,703 28,700 31,244 8.87%
<br /> Total Expenditures 224,370$ 217,088$ 110,723$ 235,030$ 282,166$ 20.06%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#25)
<br />SUMMARY OF EXPENDITURES
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