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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 />4102 Part-time employee 750$ 1,481$ -$ 1,470$ 1,470$ <br />4122 FICA/Medicare 57 113 - 110 110 <br /> Total Personnel Services 807 1,594 - 1,580 1,580 0.00% <br />COMMODITIES <br />4290 Repair & Maintenance 112 112 37 250 250 <br /> Total Commodities 112 112 37 250 250 0.00% <br />CONTRACTUAL SERVICES <br />4314 Travel/training/conferences 61 - - 280 1,200 <br />4760 Memberships & Dues 200 200 - 200 225 <br />4781 Electric & gas utilities 333 343 177 400 440 <br />4899 Miscellaneous - - - 200 200 <br />4899 Twin Lake emer/COVID-19 111,437 - - - - <br /> Total Contractual Services 112,031 543 177 1,080 2,065 91.20% <br /> Total Expenditures 112,950$ 2,249$ 215$ 2,910$ 3,895$ 33.85% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />EMERGENCY SERVICES/CIVIL DEFENSE DEPARTMENT (#26) <br />SUMMARY OF EXPENDITURES <br />61