Laserfiche WebLink
2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />101-24-00-4101-0000 Regular employee 9,559$ 12,686$ 6,755$ 14,270$ 22,800$ <br />101-24-00-4120-0000 PERA 717 952 507 1,070 1,710 <br />101-24-00-4122-0000 FICA/Medicare 731 971 517 1,090 1,740 <br /> Total Personnel Services 11,007 14,608 7,779 16,430 26,250 59.77% <br /> Total Expenditures 11,007$ 14,608$ 7,779$ 16,430$ 26,250$ 59.77% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE INSPECTIONS DEPARTMENT (#24) <br />SUMMARY OF EXPENDITURES <br />56