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2021 2022 2023 YTD 2023 2024
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />101-31-00-4101-0000 Regular employee 118,406$ 148,661$ 96,620$ 165,640$ 154,020$
<br />101-31-00-4120-0000 PERA 8,808 11,145 7,089 12,430 11,560
<br />101-31-00-4122-0000 FICA/Medicare 8,863 11,046 7,067 12,660 11,770
<br />101-31-00-4125-0000 Health insurance 19,250 25,530 12,370 24,740 23,380
<br />101-31-00-4126-0000 Life insurance 280 290 154 308 296
<br /> Total Personnel Services 155,607 196,672 123,301 215,778 201,026 -6.84%
<br />COMMODITIES
<br />101-31-00-4210-0000 Motor fuels & lubricants 9,224 15,310 8,310 16,000 16,000
<br />101-31-00-4240-0000 Uniforms & Apparel 938 1,388 275 1,500 1,500
<br />101-31-00-4250-0000 Operating supplies 3,464 14,780 2,344 11,000 9,000
<br />101-31-00-4260-0000 Tire repair & purchase 1,500 48 257 2,000 2,000
<br />101-31-00-4270-0000 Maint. material & supplies 20,542 38,042 25,753 38,000 47,000
<br />101-31-00-4280-0000 Signs 6,093 8,444 1,864 7,500 8,000
<br />101-31-00-4290-0000 Repair & maintenance 11,750 12,995 13,420 12,000 15,000
<br />101-31-00-4295-0000 Sweeper supplies 2,715 2,744 370 4,000 4,000
<br /> Total Commodities 56,225 93,751 52,594 92,000 102,500 11.41%
<br />CONTRACTUAL SERVICES
<br />101-31-00-4103-0000 Work crew 2,250 2,550 - 12,500 12,500
<br />101-31-00-4312-0000 Telephone, cellular 1,109 1,389 825 1,400 1,474
<br />101-31-00-4314-0000 Travel/training/conferences 945 2,131 997 1,500 10,350
<br />101-31-00-4700-0000 Contract labor 1,107 1,846 980 1,200 1,200
<br />101-31-00-4732-0000 Street Striping 8,727 10,390 - 20,000 20,000
<br />101-31-00-4740-0000 Crack filing 17,453 8,273 - 25,000 25,000
<br />101-31-00-4760-0000 Memberships & dues 182 262 292 300 400
<br />101-31-00-4781-0000 Electric & gas utilities 3,646 4,120 1,878 4,180 3,800
<br />101-31-00-4899-0000 Miscellaneous - - - 500 1,200
<br />101-31-00-4891-0000 Software - - 2,100 2,100 2,100
<br /> Total Contractual Services 35,419 30,961 7,073 68,680 78,024 13.61%
<br /> Total Expenditures 247,251$ 321,384$ 182,967$ 376,458$ 381,550$ 1.35%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />STREETS DEPARTMENT (#31)
<br />SUMMARY OF EXPENDITURES
<br />64
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