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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 />101-34-00-4101-0000 Regular employee 3,330$ 3,820$ -$ 3,160$ 3,360$ <br />101-34-00-4120-0000 PERA - - - 240 250 <br />101-34-00-4122-0000 FICA/Medicare - - - 240 260 <br />101-34-00-4125-0000 Health insurance 810 - 240 480 520 <br /> Total Personnel Services 4,140 3,820 240 4,120 4,390 6.55% <br />COMMODITIES <br />101-34-00-4250-0000 Operating Supplies 1,034 1,103 1,002 2,120 1,500 <br /> Total Commodities 1,034 1,103 1,002 2,120 1,500 -29.25% <br />CONTRACTUAL SERVICES <br />101-34-00-4313-0000 Postage 5,685 4,855 4,126 7,100 5,600 <br />101-34-00-4560-0000 Newsletter printing 8,152 10,740 9,563 9,800 13,200 <br />101-34-00-4700-0000 Contracted services 6,636 2,291 4,683 9,000 11,700 <br /> Total Contractual Services 20,472 17,886 18,373 25,900 30,500 17.76% <br /> Total Expenditures 25,646$ 22,809$ 19,614$ 32,140$ 36,390$ 13.22% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />73