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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 />101-23-00-4123-0000 Fire Pension Plan-City 33,610$ 35,190$ 18,123$ 36,246$ 37,333$ <br />101-23-00-4124-0000 Fire Pension Plan-State 75,644 80,350 1,000 58,000 80,350 <br /> Total Personnel Services 109,254 115,540 19,123 94,246 117,683 24.87% <br />COMMODITIES <br />101-23-00-4250-0000 Operating supplies 298 42 - 1,050 1,050 <br /> Total Commodities 298 42 - 1,050 1,050 0.00% <br />CONTRACTUAL SERVICES <br />101-23-00-4700-0000 Contracted services 384,925 428,000 229,531 459,062 482,435 <br />101-23-00-4720-0000 Grounds upkeep 3,011 1,007 23 1,600 1,600 <br /> Total Contractual Services 387,936 429,007 229,554 460,662 484,035 5.07% <br /> Total Expenditures 497,487$ 544,589$ 248,677$ 555,958$ 602,768$ 8.42% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />59