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<br />2020 2021 2022 2023 2024
<br />Expenditures 1,611,433.00 1,680,892.00 1,697,946.00 1,788,199.00 2,011,955.47
<br />Revenues 97,955.00 90,983.00 83,767.00 81,935.00 86,558.00
<br />Net 1,513,478.00 1,589,909.00 1,614,179.00 1,706,264.00 1,925,397.47
<br />$ Change 76,431.00$ 24,270.00$ 92,085.00$ 219,133.47$
<br />% Change 5.05%1.53%5.70%12.84%
<br />
<br />
<br />• Fire Department Contracted Services. Overall there is approximately a 6.89% increase
<br />under contractual services for the Little Canada Fire Department for the 2024 budget.
<br />Overall the department will see a $32,118 increase in expenditures. As noted in the
<br />attached contract request, the following expenditures have some of the largest increases
<br />compared with prior year’s budget:
<br />o Building – 9.0% or $2,699.01 (Electric/Gas Utilities)
<br />o Compensation – 7.6% or $17,851.64
<br />o Professional Services – 72.4% or $3,345.36 (Accounting Services)
<br />o Administration – 4.6% or $2,467.82
<br />o Training – 55.6% or $11,623.33
<br />Fire Contractual 465,840 497,958 32,118 6.89%
<br />Total 465,840 497,958 32,118 6.89%
<br />Expenditure Type 2023
<br />Budget
<br />2024
<br />Requested
<br />$ Change % Change
<br />
<br />
<br />• Other Contracted Services: Increase of $23,743 or 10.51 %.
<br />o The 2023 Budget included place holders of $135,000.
<br />✓ $35,000 – Department audit/gap analysis for Administration and
<br />contracted services for the proposed administration/communications FTE
<br />position as part of the Strategic Plan
<br />• Not Budgeted in 2024
<br />• Included one EFT in Personnel – Community Relations Manager
<br />✓ $100,000 – Local Police transition contracted services for implementation
<br />plan
<br />• Use Fund Balance from 2023 Budget – Entered both as Revenues and
<br />Expenditure – Zero Levy impact
<br />o Increases in Contracted Services
<br />✓ Permitting Software – OpenGov $22,750 – New for 2024
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