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2022 2023 2024 YTD % of 2024 2025
<br />NUMBER NAME ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET
<br />
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 87,278$ 100,420$ 50,808$ 46.92% 108,280$ 115,855$
<br />11 Elections 32,956 31,340 18,502 56.07% 33,000 35,030
<br />12 Administration 225,911 290,080 192,333 34.83% 552,226 494,416
<br />14 Attorney 80,942 83,839 38,627 38.24% 101,000 119,750
<br />17 Insurance 38,790 45,390 12,787 25.00% 51,149 53,110
<br />18 City Center 31,218 32,569 13,796 36.59% 37,704 57,704
<br />19 Old Fire Hall 10,445 13,313 3,981 31.69% 12,562 12,882
<br />61 Community Partnerships 23,071 23,708 25,798 78.09% 33,035 32,704
<br /> Total General Government 530,612 620,658 356,633 38.39% 928,956 921,450 -0.81%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 158,985 181,587 84,295 43.85% 192,229 232,622
<br />24 Fire Inspections 11,007 14,608 7,779 47.34% 16,430 26,250
<br />25 Protective Inspections 238,375 278,775 149,633 52.59% 284,520 346,385
<br /> Total Community Development 408,367 474,971 241,707 49.01% 493,179 605,257 22.73%
<br />PUBLIC SAFETY
<br />21 Police 1,776,682 1,869,298 689,063 27.36% 2,518,703 2,283,604
<br />23 Fire Department 497,487 544,589 248,677 44.73% 555,958 602,768
<br />26 Emergency Services/Civil Def 2,175 4,080 58 1.50% 3,895 3,895
<br />27 Animal Control 2,105 1,677 251 7.45% 3,370 3,370
<br /> Total Public Safety 2,278,449 2,419,644 938,049 30.44% 3,081,926 2,893,637 -6.11%
<br />PUBLIC WORKS
<br />15 Engineering 34,992 79,089 10,906 31.29% 34,850 37,350
<br />31 Streets 321,384 378,299 164,714 43.17% 381,550 382,179
<br />32 Storm Sewer 7,707 7,548 80 - -
<br />33 Street Lighting 65,091 72,405 28,566 39.88% 71,630 71,630
<br />35 City Garage 48,702 50,659 25,095 48.20% 52,060 55,600
<br />71 Shade Tree 20,650 56,239 4,445 11.11% 40,000 50,000
<br /> Total Public Works 498,524 644,239 233,806 40.31% 580,091 596,759 2.87%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 523,759 575,815 224,170 31.04% 722,293 678,685
<br />34 Recycling/Sanitation 22,809 31,137 14,651 40.26% 36,390 33,245
<br /> Total Parks & Community Services 546,568 606,952 238,821 31.48% 758,683 711,930 -6.16%
<br />Other
<br />Contingency - - - 0.00% 15,000 15,000
<br /> Total Other - - - 0.00% 15,000 15,000 0.00%
<br /> Total Expenditures 4,262,519$ 4,766,464$ 2,009,016$ 34.30% 5,857,835$ 5,744,033$ -1.94%
<br />DEPARTMENT
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY DEPARTMENT
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