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2022 2023 2024 YTD % Used of 2023 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />101-34-00-4101-0000 4101-0000 Regular employee 3,820$ 3,160$ 1,561$ 46.46% 3,160$ 3,360$ 3,470$
<br />101-34-00-4120-0000 4120-0000 PERA - - 90 36.16% 240 250 260
<br />101-34-00-4122-0000 4122-0000 FICA/Medicare - - 119 45.93% 240 260 270
<br />101-34-00-4125-0000 4125-0000 Health insurance - 480 130 25.00% 480 520 579
<br /> Total Personnel Services 3,820 3,640 1,901 43.30% 4,120 4,390 4,579 4.29%
<br />COMMODITIES
<br />101-34-00-4250-0000 4250-0000 Operating Supplies 1,103 1,002 - 0.00% 2,120 1,500 1,500
<br /> Total Commodities 1,103 1,002 - 0.00% 2,120 1,500 1,500 0.00%
<br />CONTRACTUAL SERVICES
<br />101-34-00-4313-0000 4313-0000 Postage 4,855 5,525 2,819 50.34% 7,100 5,600 5,600
<br />101-34-00-4560-0000 4560-0000 Newsletter printing 10,740 12,785 6,526 49.44% 9,800 13,200 13,816
<br />101-34-00-4700-0000 4700-0000 Contracted services 2,291 8,185 3,406 29.11% 9,000 11,700 7,750
<br /> Total Contractual Services 17,886 26,495 12,751 41.81% 25,900 30,500 27,166 -10.93%
<br /> Total Expenditures 22,809$ 31,137$ 14,651$ 40.26% 32,140$ 36,390$ 33,245$ -8.64%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />RECYCLING/SANITATION DEPARTMENT (#34)
<br />SUMMARY OF EXPENDITURES
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