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2021 2022 2023 YTD 2023 2024
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />101-16-00-4101-0000 Regular employee 122,159$ 117,600$ 81,037$ 143,320$ 138,950$
<br />101-16-00-4103-0000 Temporary employee 360 420 - 1,500 1,500
<br />101-16-00-4120-0000 PERA 9,162 8,765 6,078 10,740 10,430
<br />101-16-00-4122-0000 FICA/Medicare 9,290 9,757 6,133 10,960 10,630
<br />101-16-00-4125-0000 Health insurance 10,800 10,330 5,210 10,420 9,570
<br />101-16-00-4126-0000 Life insurance 180 180 98 195 192
<br /> Total Personnel Services 151,951 147,052 98,555 177,135 171,272 -3.31%
<br />COMMODITIES
<br />101-16-00-4250-0000 Operating supplies 38 18 81 - -
<br />-
<br /> Total Commodities 38 18 81 - - 0.00%
<br />CONTRACTUAL SERVICES
<br />101-16-00-4312-0000 Cell phone charges 360 279 221 378 539
<br />101-16-00-4314-0000 Travel/training/conferences 2,360 1,080 834 2,500 3,555
<br />101-16-00-4316-0000 Commission Stipends - 2,000 - 3,640 3,840
<br />101-16-00-4520-0000 Notices and publications 39 55 27 - 655
<br />101-16-00-4760-0000 Memberships & Dues 749 994 213 955 1,155
<br />101-16-00-4700-0000 Contractual services 24,274 1,269 636 4,000 9,213
<br />101-16-00-4860-0000 Planning technical assistance 1,500 - - 1,500 2,000
<br />101-16-00-4899-0000 Miscellaneous - 6,239 - - -
<br /> Total Contractual Services 29,282 11,915 1,931 12,973 20,957 61.54%
<br /> Total Expenditures 181,272$ 158,985$ 100,568$ 190,108$ 192,229$ 1.12%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
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