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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 116,275$ 118,406$ 66,844$ 146,160$ 165,640$
<br />4120 PERA 8,541 8,808 5,013 10,970 12,430
<br />4122 FICA/Medicare 8,579 8,863 4,923 11,180 12,660
<br />4125 Health insurance 20,993 19,250 12,765 25,530 24,740
<br />4126 Life insurance 420 280 145 290 308
<br /> Total Personnel Services 154,808 155,607 89,691 194,130 215,778 11.15%
<br />COMMODITIES
<br />4210 Motor fuels & lubricants 8,520 9,224 4,697 11,040 16,000 44.93%
<br />4240 Uniforms & Apparel 689 938 288 1,500 1,500
<br />4250 Operating supplies 8,926 3,464 9,026 11,000 11,000
<br />4260 Tire repair & purchase 3,928 1,500 - 1,500 2,000
<br />4270 Maint. material & supplies 25,908 20,542 23,334 34,000 38,000
<br />4280 Signs 8,314 6,093 482 8,500 7,500
<br />4290 Repair & maintenance 14,776 11,750 3,432 12,000 12,000
<br />4295 Sweeper supplies 2,370 2,715 2,728 3,500 4,000
<br /> Total Commodities 73,431 56,225 43,986 83,040 92,000 10.79%
<br />CONTRACTUAL SERVICES
<br />4103 Work crew - 2,250 - 12,500 12,500
<br />4312 Telephone, cellular 1,117 1,109 580 1,180 1,400
<br />4314 Travel/training/conferences 918 945 1,591 1,230 1,500
<br />4700 Contract labor - 1,107 1,335 - 1,200
<br />4732 Street Striping 5,611 8,727 - 20,000 20,000
<br />4740 Crack filing 29,120 17,453 - 25,000 25,000
<br />4760 Memberships & dues 91 182 169 300 300
<br />4781 Electric & gas utilities 3,288 3,646 1,503 3,800 4,180 10.00%
<br />4899 Miscellaneous 431 - - 500 500
<br />4891 Software 2,100
<br /> Total Contractual Services 40,576 35,419 5,178 64,510 68,680 6.46%
<br /> Total Expenditures 268,815$ 247,251$ 138,855$ 341,680$ 376,458$ 10.18%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />STREETS DEPARTMENT (#31)
<br />SUMMARY OF EXPENDITURES
<br />65
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