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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 />101-26-00-4102-0000 Part-time employee 1,481$ 1,188$ -$ 1,470$ 1,470$ <br />101-26-00-4122-0000 FICA/Medicare 113 91 - 110 110 <br /> Total Personnel Services 1,594 1,279 - 1,580 1,580 0.00% <br />COMMODITIES <br />101-26-00-4290-0000 Repair & Maintenance 112 112 699 250 250 <br /> Total Commodities 112 112 699 250 250 0.00% <br />CONTRACTUAL SERVICES <br />101-26-00-4314-0000 Travel/training/conferences - 184 - 1,200 1,200 <br />101-26-00-4760-0000 Memberships & Dues 200 200 200 225 225 <br />101-26-00-4781-0000 Electric & gas utilities 343 399 159 440 440 <br />101-26-00-4899-0000 Miscellaneous - - - 200 200 <br /> Total Contractual Services 543 783 359 2,065 2,065 0.00% <br /> Total Expenditures 2,249$ 2,175$ 1,058$ 3,895$ 3,895$ 0.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />EMERGENCY SERVICES/CIVIL DEFENSE DEPARTMENT (#26) <br />SUMMARY OF EXPENDITURES <br />61