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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 />101-10-00-4102-0000 Mayor 6,700$ 6,700$ 3,854$ 6,700$ 6,700$
<br />101-10-00-4102-0000 Council 23,400 23,400 17,315 23,400$ 23,400
<br />101-10-00-4101-0000 Regular employee 27,092 29,179 17,968 31,780 33,800
<br />101-10-00-4120-0000 PERA 3,245 3,401 1,872 3,890 4,050
<br />101-10-00-4122-0000 FICA/Medicare 3,049 3,205 2,535 4,730 4,890
<br />101-10-00-4125-0000 Health insurance 4,200 2,330 1,190 2,380 2,410
<br />101-10-00-4126-0000 Life insurance 40 45 23 45 48
<br /> Total Personnel Services 67,726 68,260 44,756 72,925 75,298 3.25%
<br />COMMODITIES
<br />101-10-00-4250-0000 Operating supplies 148 109 166 100 150
<br />101-10-00-4240-0000 Uniforms & Apparel - - - - 500
<br /> Total Commodities 148 109 166 100 650 550.00%
<br />CONTRACTUAL SERVICES
<br />101-10-00-4312-0000 Cell phone charges - - - - 133
<br />101-10-00-4314-0000 Travel/training/conferences 373 7,306 5,763 6,000 7,500
<br />101-10-00-4520-0000 Notices & publications 2,612 1,768 504 2,400 2,400
<br />101-10-00-4700-0000 Contracted services - 395 649 400 4,400
<br />101-10-00-4760-0000 Memberships & Dues 16,456 9,440 11,801 17,264 17,399
<br />101-10-00-4899-0000 Miscellaneous - - 899 500 500
<br /> Total Contractual Services 19,441 18,909 19,616 26,564 32,332 21.71%
<br /> Total Expenditures 87,315$ 87,278$ 64,539$ 99,589$ 108,280$ 8.73%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
<br />26
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