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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />4101 Regular employee -$ 4,815$ 4,003$ 11,730$ 13,410$ <br />4120 PERA - 361 300 880 1,010 <br />4122 FICA/Medicare - 368 306 900 1,030 <br /> Total Personnel Services 5,545 4,609 13,510 15,450 14.36% <br />COMMODITIES <br />4201 Office supplies 281 - - - - <br />4240 Uniform rental - 111 - - - <br /> Total Commodities 281 111 - - - 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 15,113 1,231 - 1,690 500 <br /> Total Contractual Services 15,113 1,231 - 1,690 500 -70.41% <br /> Total Expenditures 15,394$ 6,886$ 4,609$ 15,200$ 15,950$ 4.93% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE INSPECTIONS DEPARTMENT (#24) <br />SUMMARY OF EXPENDITURES <br />54