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2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />101-34-00-4101-0000 4101-0000 Regular employee 3,820$ 3,160$ 1,561$ 3,360$ 3,470$ <br />101-34-00-4120-0000 4120-0000 PERA - - 90 250 260 <br />101-34-00-4122-0000 4122-0000 FICA/Medicare - - 119 260 270 <br />101-34-00-4125-0000 4125-0000 Health insurance - 480 130 520 579 <br /> Total Personnel Services 3,820 3,640 1,901 4,390 4,579 4.29% <br />COMMODITIES <br />101-34-00-4250-0000 4250-0000 Operating Supplies 1,103 1,002 - 1,500 1,500 <br /> Total Commodities 1,103 1,002 - 1,500 1,500 0.00% <br />CONTRACTUAL SERVICES <br />101-34-00-4313-0000 4313-0000 Postage 4,855 5,525 2,819 5,600 5,600 <br />101-34-00-4560-0000 4560-0000 Newsletter printing 10,740 12,785 6,526 13,200 13,816 <br />101-34-00-4700-0000 4700-0000 Contracted services 2,291 8,185 3,406 11,700 7,750 <br /> Total Contractual Services 17,886 26,495 12,751 30,500 27,166 -10.93% <br /> Total Expenditures 22,809$ 31,137$ 14,651$ 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 <br />77