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2021 2022 2023 YTD 2023 2024
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />4101 Regular employees 797,333$ 882,650$ 570,417$ 1,014,950$ 1,206,110$ 18.83%
<br />4102 Part‐time employee 54,274 53,513 34,033 60,170 68,670 14.13%
<br />4102 Mayor & Council 30,100 30,100 17,315 30,100 30,100 0.00%
<br />4103 Temporary employee 8,642 15,967 8,833 17,400 13,000 ‐25.29%
<br />4105 Unemployment 1,722 2,748 3,490 ‐ ‐
<br />4120 PERA 60,675 67,019 43,033 77,640 86,940 11.98%
<br />4122 FICA/Medicare 65,232 72,866 47,154 85,350 94,850 11.13%
<br />4123 Fire Pension Plan‐City 32,537 33,610 26,393 35,190 36,246 3.00%
<br />4124 Fire Pension Plan‐State 70,980 75,644 ‐ 58,000 58,000 0.00%
<br />4125 Health insurance 99,753 103,580 52,920 105,840 122,720 15.95%
<br />4126 Life insurance 1,480 1,250 673 1,345 1,548 15.12%
<br /> Total Personnel Services 1,222,726 1,338,946 804,259 1,485,985 1,718,184 15.63%
<br />COMMODITIES
<br />4201 Office Supplies 1,890 2,551 3,217 3,400 3,100 ‐8.82%
<br />4202 Abatement Costs ‐ ‐ ‐ 1,500 ‐ ‐100.00%
<br />4203 Printed forms & envelopes 323 620 104 562 651 15.84%
<br />4204 Computer supplies 984 ‐ ‐ 200 200 0.00%
<br />4210 Motor fuels & lubricants 14,232 22,421 11,345 22,875 23,822 4.14%
<br />4240 Uniforms & Apparel 2,320 3,201 275 2,830 4,380 54.77%
<br />4250 Operating supplies 25,599 34,174 12,810 45,170 43,150 ‐4.47%
<br />4260 Tire repair & purchase 3,949 388 277 3,350 3,500 4.48%
<br />4270 Maint. material & supplies 20,542 38,042 25,753 38,000 47,000 23.68%
<br />4280 Signs 6,093 8,444 1,864 7,500 8,000 6.67%
<br />4290 Repair & maintenance 36,702 47,622 38,234 55,250 53,750 ‐2.71%
<br />4291 Rainwater Garden Maint.‐ ‐ ‐ 4,000 ‐ ‐100.00%
<br />4295 Sweeper supplies 2,715 2,744 370 4,000 4,000 0.00%
<br /> Total Commodities 115,349 160,208 94,250 188,637 191,553 1.55%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
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