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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 />4123 Fire Pension Plan-City 31,930$ 32,537$ 16,805$ 33,610$ 35,190$ 4.70% <br />4124 Fire Pension Plan-State 64,133 70,980 2,000 58,000 58,000 <br /> Total Personnel Services 96,063 103,517 18,805 91,610 93,190 1.72% <br />COMMODITIES <br />4250 Operating supplies 885 339 193 1,050 1,050 <br /> Total Commodities 885 339 193 1,050 1,050 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 383,148 369,698 192,463 384,925 428,000 11.19% <br />4720 Grounds upkeep 646 312 - 1,600 1,600 <br /> Total Contractual Services 383,794 370,010 192,463 386,525 429,600 11.14% <br /> Total Expenditures 480,742$ 473,866$ 211,461$ 479,185$ 523,840$ 9.32% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />57