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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 />101-23-00-4123-0000 Fire Pension Plan-City 32,537$ 33,610$ 26,393$ 35,190$ 36,246$ <br />101-23-00-4124-0000 Fire Pension Plan-State 70,980 75,644 - 58,000 58,000 <br /> Total Personnel Services 103,517 109,254 26,393 93,190 94,246 1.13% <br />COMMODITIES <br />101-23-00-4250-0000 Operating supplies 339 298 - 1,050 1,050 <br /> Total Commodities 339 298 - 1,050 1,050 0.00% <br />CONTRACTUAL SERVICES <br />101-23-00-4700-0000 Contracted services 369,698 384,925 321,000 428,000 459,062 <br />101-23-00-4720-0000 Grounds upkeep 312 3,011 997 1,600 1,600 <br /> Total Contractual Services 370,010 387,936 321,997 429,600 460,662 7.23% <br /> Total Expenditures 473,866$ 497,487$ 348,390$ 523,840$ 555,958$ 6.13% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />57