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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 />101-25-00-4101-0000 Regular employee 153,916$ 168,722$ 110,341$ 203,190$ 195,950$
<br />101-25-00-4120-0000 PERA 11,544 12,599 8,276 15,240 14,710
<br />101-25-00-4122-0000 FICA/Medicare 11,523 12,630 8,251 15,550 14,990
<br />101-25-00-4125-0000 Health insurance 13,510 14,160 7,570 15,140 13,630
<br />101-25-00-4126-0000 Life insurance 350 200 111 222 213
<br /> Total Personnel Services 190,843 208,310 134,549 249,342 239,493 -3.95%
<br />COMMODITIES
<br />101-25-00-4201-0000 Office Supplies 17 146 32 - -
<br />101-25-00-4202-0000 Abatement costs - - - 1,500 -
<br />101-25-00-4240-0000 Uniforms & Apparel 125 30 - 80 80
<br /> Total Commodities 142 175 32 1,580 80 -94.94%
<br />CONTRACTUAL SERVICES
<br />101-25-00-4105-0000 Electrical Inspector 12,877 23,917 15,521 19,320 21,252
<br />101-25-00-4312-0000 Cell phone charges 763 861 391 1,024 570
<br />101-25-00-4314-0000 Travel/training/conferences 2,490 4,525 4,012 6,700 1,800
<br />101-25-00-4314-0000 Mileage Little Canada - - - - 4,000
<br />101-25-00-4315-0000 Mileage Falcon Heights 6 31 851 - -
<br />101-25-00-4700-0000 Contractual services 6,525 375 - 4,000 17,125
<br />101-25-00-4760-0000 Memberships & Dues - 180 50 200 200
<br />101-25-00-4761-0000 Books, Subscriptions 120 - 145 - -
<br />101-25-00-4891-0000 Computer Software 3,322 - - - -
<br /> Total Contractual Services 26,104 29,889 20,970 31,244 44,947 43.86%
<br /> Total Expenditures 217,088$ 238,375$ 155,551$ 282,166$ 284,520$ 0.83%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#25)
<br />SUMMARY OF EXPENDITURES
<br />53
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