|
2022 2023 2024 YTD % of 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
<br />CONTRACTUAL SERVICES
<br />4103 Work crew 2,550 - - 0.00% 12,500 5,000
<br />4105 Electrical inspector 23,917 28,391 9,955 46.84% 21,252 22,315
<br />4300 Auditor 4,990 6,205 9,723 135.51% 7,175 7,892
<br />4303 Costs advanced 335 534 333 33.29% 1,000 1,000
<br />4304 Civil services 8,235 9,925 8,969 89.69% 10,000 15,000
<br />4305 Prosecution retainer 72,187 73,010 29,326 39.10% 75,000 78,750
<br />4307 Prosecution retainer 185 370 - 0.00% 5,000 15,000
<br />4308 Civil litigation - - - 0.00% 10,000 10,000
<br />4312 Telephone, cellular 12,587 14,809 7,224 53.30% 13,553 14,040
<br />4313 Postage 6,542 9,346 2,818 33.55% 8,400 9,776
<br />4314 Travel/training/conferences 32,163 29,215 26,072 43.28% 60,234 55,187
<br />4315 Mileage-Falcon Heights 31 - 150 - -
<br />4315 Commission Stipends 3,830 4,430 - 0.00% 6,480 6,480
<br />4520 Notices and publications 2,523 2,654 1,243 30.64% 4,055 4,055
<br />4537 Community Events 12,145 11,047 1,521 24.33% 6,250 7,500
<br />4560 Newsletter printing 10,740 12,785 6,526 49.44% 13,200 13,816
<br />4610 General liability 25,960 25,790 7,453 25.00% 29,811 30,705
<br />4620 Worker's compensation 12,830 19,600 5,335 25.00% 21,339 22,405
<br />4700 Contracted services 74,703 130,313 84,407 33.80% 249,735 197,220
<br />4700 Fire contract 384,925 428,000 229,531 50.00% 459,062 482,435
<br />4700 Police services 1,776,682 1,869,298 689,063 33.65% 2,047,592 2,283,604
<br />4703 Finance Services 3,191 - 3,515 35.15% 10,000 10,000
<br />4720 Grounds & maintenance 11,115 18,109 4,922 27.57% 17,850 18,600
<br />4730 Ramsey County Election 32,956 31,340 18,502 56.07% 33,000 35,030
<br />4732 Street Striping 10,390 14,032 - 0.00% 20,000 20,000
<br />4740 Crack filling 8,273 23,625 - 0.00% 25,000 25,000
<br />4750 Rental equipment 3,778 4,662 1,524 30.49% 5,000 5,150
<br />4760 Memberships & dues 16,084 23,952 17,176 63.78% 26,929 29,801
<br />4761 Books & Publications 156 301 279 139.50% 200 200
<br />4772 Community pride 23,071 23,708 25,798 78.09% 33,035 32,704
<br />4776 SWPPP 600 1,420 - 0.00% - -
<br />4781 Electric & gas utilities 146,197 139,429 55,540 36.47% 152,305 154,544
<br />4840 General engineering 33,317 77,999 9,817 35.06% 28,000 28,000
<br />4860 Planning techinical assist. - - - 0.00% 7,000 11,500
<br />4891 Computer Software (87) 2,666 4,200 200.00% 2,100 5,470
<br />4899 Police One Time State Aid - - - 0.00% 471,111 -
<br />4899 Miscellaneous 6,263 2,274 1,280 36.58% 3,500 4,730
<br /> Total Contractual Services 2,763,365 3,039,241 1,262,199 32.39% 3,896,667 3,662,908 -6.00%
|