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2022 2023 2024 YTD % of 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />4101 Regular employees 882,650$ 1,039,400$ 493,366$ 40% 1,237,610$ 1,268,705$
<br />4102 Part-time employee 53,513 52,333 13,120 19% 68,670 70,920
<br />4102 Mayor & Council 30,100 29,856 12,542 42% 30,100 32,500
<br />4103 Temporary employee 15,967 9,342 4,282 33% 13,000 13,345
<br />4105 Unemployment 2,748 6,521 2,536 - -
<br />4120 PERA 67,019 78,558 35,811 40% 89,300 96,790
<br />4122 FICA/Medicare 72,866 84,036 40,102 41% 97,260 105,850
<br />4123 Fire Pension Plan-City 33,610 35,190 18,123 50% 36,246 37,333
<br />4124 Fire Pension Plan-State 75,644 80,350 1,000 2% 58,000 80,350
<br />4125 Health insurance 103,580 105,840 30,720 25% 122,880 156,219
<br />4126 Life insurance 1,250 1,345 512 33% 1,549 2,068
<br /> Total Personnel Services 1,338,946 1,522,772 652,114 37.17% 1,754,615 1,864,080 6.24%
<br />COMMODITIES
<br />4201 Office Supplies 2,551 6,585 831 26.80% 3,100 3,240
<br />4202 Abatement Costs - - - 0.00% - -
<br />4203 Printed forms & envelopes 620 1,905 171 26.31% 651 1,953
<br />4204 Computer supplies - - - 0.00% 200 200
<br />4210 Motor fuels & lubricants 22,421 22,140 6,615 27.77% 23,822 24,057
<br />4240 Uniforms & Apparel 3,201 3,700 434 9.91% 4,380 8,346
<br />4250 Operating supplies 34,174 45,296 19,073 44.20% 43,150 44,350
<br />4260 Tire repair & purchase 388 3,416 64 1.84% 3,500 3,650
<br />4270 Maint. material & supplies 38,042 38,529 43,106 91.72% 47,000 47,000
<br />4280 Signs 8,444 7,417 3,301 41.27% 8,000 8,000
<br />4290 Repair & maintenance 47,622 75,092 19,383 36.06% 53,750 57,250
<br />4291 Rainwater Garden Maint. - - - 0.00% - -
<br />4295 Sweeper supplies 2,744 370 1,724 43.10% 4,000 4,000
<br /> Total Commodities 160,208 204,451 94,703 49.44% 191,553 202,046 5.48%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
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