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2021 2022 2023 YTD 2023 2024
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
<br />CONTRACTUAL SERVICES
<br />4103 Work crew 2,250 2,550 ‐ 12,500 12,500 0.00%
<br />4105 Electrical inspector 12,877 23,917 15,521 19,320 21,252 10.00%
<br />4300 Auditor 5,680 4,990 5,457 5,979 7,175 20.00%
<br />4303 Costs advanced 158 335 249 2,000 1,000 ‐50.00%
<br />4304 Civil services 3,886 8,235 3,529 10,000 10,000 0.00%
<br />4305 Prosecution retainer 73,071 72,187 36,785 73,500 75,000 2.04%
<br />4307 Prosecution retainer 200 185 ‐ ‐ 5,000
<br />4308 Civil litigation ‐ ‐ ‐ 10,000 10,000 0.00%
<br />4312 Telephone, cellular 11,249 12,587 7,776 13,708 13,553 ‐1.13%
<br />4313 Postage 8,719 6,542 5,997 9,900 8,400 ‐15.15%
<br />4314 Travel/training/conferences 22,844 32,163 16,049 43,385 60,234 38.83%
<br />4315 Mileage‐Falcon Heights 6 31 851 ‐ ‐
<br />4315 Commission Stipends ‐ 3,830 ‐ 6,160 6,480 5.19%
<br />4520 Notices and publications 3,126 2,523 531 3,400 4,055 19.26%
<br />4537 Community Events 5,852 12,145 4,299 5,000 6,250 25.00%
<br />4560 Newsletter printing 8,152 10,740 9,563 9,800 13,200 34.69%
<br />4610 General liability 25,570 25,960 12,895 25,790 29,811 15.59%
<br />4620 Worker's compensation 13,360 12,830 9,800 19,600 21,339 8.87%
<br />4700 Contracted services 103,475 74,703 72,175 225,992 249,735 10.51%
<br />4700 Fire contract 369,698 384,925 321,000 428,000 459,062 7.26%
<br />4700 Police services 1,761,173 1,776,682 1,083,666 1,894,299 2,115,339 11.67%
<br />4703 Finance Services ‐ 3,191 ‐ ‐ 10,000
<br />4720 Grounds & maintenance 12,801 11,115 1,808 18,450 17,850 ‐3.25%
<br />4730 Ramsey County Election 31,721 32,956 24,390 33,000 33,000 0.00%
<br />4732 Street Striping 8,727 10,390 ‐ 20,000 20,000 0.00%
<br />4740 Crack filling 17,453 8,273 ‐ 25,000 25,000 0.00%
<br />4750 Rental equipment 3,103 3,778 1,998 3,000 5,000 66.67%
<br />4760 Memberships & dues 20,681 16,084 17,098 23,995 26,929 12.23%
<br />4761 Books & Publications 120 156 223 150 200 33.33%
<br />4772 Community pride 20,949 23,071 23,214 29,764 33,035 10.99%
<br />4776 SWPPP 600 600 1,420 1,000 ‐ ‐100.00%
<br />4781 Electric & gas utilities 122,901 146,197 81,223 153,090 152,305 ‐0.51%
<br />4840 General engineering 31,717 33,317 15,373 24,250 28,000 15.46%
<br />4860 Planning techinical assist. 1,500 ‐ ‐ 6,500 7,000 7.69%
<br />4891 Computer Software 3,322 (87) 4,200 5,700 2,100 ‐63.16%
<br />4899 Police One Time State Aid 471,111
<br />4899 Miscellaneous ‐ 6,263 1,267 3,300 3,500 6.06%
<br /> Total Contractual Services 2,706,940 2,763,365 1,778,356 3,165,532 3,964,414 25.24%
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