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2021 2022 2023 YTD 2023 2024
<br />NUMBER NAME ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 87,315$ 87,278$ 60,685$ 99,589$ 108,280$ 8.73%
<br />11 Elections 31,721 32,956 24,390 33,000 33,000 0.00%
<br />12 Administration 206,933 225,911 144,519 393,558 515,796 31.06%
<br />14 Attorney 77,316 80,942 40,563 95,500 101,000 5.76%
<br />17 Insurance 38,930 38,790 22,695 45,390 51,149 12.69%
<br />18 City Center 26,010 31,218 19,135 38,800 37,704 ‐2.83%
<br />19 Old Fire Hall 6,245 10,445 8,263 10,600 12,562 18.51%
<br />61 Community Partnerships 20,949 23,071 23,214 29,764 33,035 10.99%
<br /> Total General Government 495,418 530,612 343,465 746,201 892,525 19.61%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 181,272 158,985 100,568 190,108 192,229 1.12%
<br />24 Fire Inspections 6,886 11,007 9,782 15,950 16,430 3.01%
<br />25 Protective Inspection 217,088 238,375 155,551 282,166 284,520 0.83%
<br /> Total Community Development 405,246 408,367 265,900 488,224 493,179 1.01%
<br />PUBLIC SAFETY
<br />21 Police 1,761,173 1,776,682 1,083,666 1,894,299 2,586,450 36.54%
<br />23 Fire Department 473,866 497,487 348,390 523,840 555,958 6.13%
<br />26 Emergency Services/Civil Def 2,249 2,175 1,058 3,895 3,895 0.00%
<br />27 Animal Control 2,149 2,105 214 3,370 3,370 0.00%
<br /> Total Public Safety 2,239,437 2,278,449 1,433,328 2,425,404 3,149,673 29.86%
<br />PUBLIC WORKS
<br />15 Engineering 32,401 34,992 16,462 31,100 34,850 12.06%
<br />31 Streets 247,251 321,384 182,967 376,458 381,550 1.35%
<br />32 Storm Sewer 1,602 7,707 1,454 19,990 ‐ ‐100.00%
<br />33 Street Lighting 61,480 65,091 41,383 71,630 71,630 0.00%
<br />35 City Garage 35,455 48,702 31,515 49,669 52,060 4.81%
<br />71 Shade Tree 17,570 20,650 29,411 20,000 40,000 100.00%
<br /> Total Public Works 395,758 498,524 303,193 568,847 580,091 1.98%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 483,510 523,759 311,365 579,338 722,293 24.68%
<br />34 Recycling/Sanitation 25,646 22,809 19,614 32,140 36,390 13.22%
<br /> Total Parks & Community Services 509,156 546,568 330,979 611,478 758,683 24.07%
<br />Other
<br />Contingency ‐ ‐ ‐ 15,000 15,000 0.00%
<br />Classification & Comp Study ‐ ‐ ‐ ‐ ‐
<br /> Total Other ‐ ‐ ‐ 15,000 15,000 0.00%
<br /> Total Expenditures 4,045,015$ 4,262,519$ 2,676,865$ 4,855,154$ 5,889,151$ 21.30%
<br />DEPARTMENT
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY DEPARTMENT
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