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2022 2023 2024 YTD 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />101-16-00-4101-0000 Regular employee 117,600$ 143,331$ 62,882$ 138,950$ 158,480$
<br />101-16-00-4103-0000 Temporary employee 420 - - 1,500 1,500
<br />101-16-00-4120-0000 PERA 8,765 10,750 4,716 10,430 11,880
<br />101-16-00-4122-0000 FICA/Medicare 9,757 10,848 4,757 10,630 12,120
<br />101-16-00-4125-0000 Health insurance 10,330 10,420 2,393 9,570 23,860
<br />101-16-00-4126-0000 Life insurance 180 195 48 192 230
<br /> Total Personnel Services 147,052 175,543 74,796 171,272 208,070 21.48%
<br />COMMODITIES
<br />101-16-00-4250-0000 Operating supplies 18 149 20 - 200
<br />101-12-00-4240-0000 Uniforms, Apparel and Wellness - - - - 1,464
<br /> Total Commodities 18 149 20 - 1,664
<br />CONTRACTUAL SERVICES
<br />101-16-00-4312-0000 Cell phone charges 279 378 189 539 593
<br />101-16-00-4314-0000 Travel/training/conferences 1,080 1,805 833 3,555 3,555
<br />101-16-00-4316-0000 Commission Stipends 2,000 2,000 - 3,840 3,840
<br />101-16-00-4520-0000 Notices and publications 55 85 218 655 655
<br />101-16-00-4760-0000 Memberships & Dues 994 278 692 1,155 1,155
<br />101-16-00-4700-0000 Contractual services 1,269 1,348 7,263 9,213 9,090
<br />101-16-00-4860-0000 Planning technical assistance - - - 2,000 4,000
<br />101-16-00-4899-0000 Miscellaneous 6,239 - 284 - -
<br /> Total Contractual Services 11,915 5,895 9,480 20,957 22,888 9.22%
<br /> Total Expenditures 158,985$ 181,587$ 84,295$ 192,229$ 232,622$ 21.01%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
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