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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 />101-24-00-4101-0000 Regular employee 4,815$ 9,559$ 8,495$ 13,410$ 14,270$ 6.41% <br />101-24-00-4120-0000 PERA 361 717 637 1,010 1,070 5.94% <br />101-24-00-4122-0000 FICA/Medicare 368 731 650 1,030 1,090 5.83% <br /> Total Personnel Services 5,545 11,007 9,782 15,450 16,430 6.34% <br />COMMODITIES <br />101-24-00-4240-0000 Uniform rental 111 - - - - <br /> Total Commodities 111 - - - - 0.00% <br />CONTRACTUAL SERVICES <br />101-24-00-4700-0000 Contracted services 1,231 - - 500 - 0.00% <br /> Total Contractual Services 1,231 - - 500 - 0.00% <br /> Total Expenditures 6,886$ 11,007$ 9,782$ 15,950$ 16,430$ 3.01% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE INSPECTIONS DEPARTMENT (#24) <br />SUMMARY OF EXPENDITURES <br />54