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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 />101-25-00-4101-0000 Regular employee 168,722$ 197,655$ 88,426$ 195,950$ 232,110$
<br />101-25-00-4120-0000 PERA 12,599 14,824 6,632 14,710 17,400
<br />101-25-00-4122-0000 FICA/Medicare 12,630 14,784 6,673 14,990 17,750
<br />101-25-00-4125-0000 Health insurance 14,160 15,140 3,408 13,630 30,860
<br />101-25-00-4126-0000 Life insurance 200 222 53 213 439
<br /> Total Personnel Services 208,310 242,625 105,192 239,493 298,559 24.66%
<br />COMMODITIES
<br />101-25-00-4201-0000 Office Supplies 146 87 - - -
<br />101-25-00-4202-0000 Abatement costs - - - - -
<br />101-25-00-4240-0000 Uniforms & Apparel 30 92 - 80 100
<br /> Total Commodities 175 179 - 80 100 25.00%
<br />CONTRACTUAL SERVICES
<br />101-25-00-4105-0000 Electrical Inspector 23,917 28,391 9,955 21,252 22,315
<br />101-25-00-4312-0000 Cell phone charges 861 786 640 570 809
<br />101-25-00-4314-0000 Travel/training/conferences 4,525 6,600 3,191 1,800 1,800
<br />101-25-00-4314-0000 Mileage Little Canada - - - 4,000 5,000
<br />101-25-00-4315-0000 Mileage Falcon Heights 31 - 150 - -
<br />101-25-00-4700-0000 Contractual services 375 - 30,346 17,125 17,603
<br />101-25-00-4760-0000 Memberships & Dues 180 50 160 200 200
<br />101-25-00-4761-0000 Books, Subscriptions - 145 - - -
<br /> Total Contractual Services 29,889 35,971 44,441 44,947 47,726 6.18%
<br /> Total Expenditures 238,375$ 278,775$ 149,633$ 284,520$ 346,385$ 21.74%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#25)
<br />SUMMARY OF EXPENDITURES
<br />55
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