|
2022 2023 2024 YTD 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />101-10-00-4102-0000 Mayor 6,700$ 6,700$ 2,792$ 6,700$ 7,500$
<br />101-10-00-4102-0000 Council 23,400 23,156 9,750 23,400$ 25,000
<br />101-10-00-4101-0000 Regular employee 29,179 31,780 15,208 33,800 36,010
<br />101-10-00-4120-0000 PERA 3,401 3,273 1,506 4,050 4,330
<br />101-10-00-4122-0000 FICA/Medicare 3,205 4,486 2,043 4,890 5,240
<br />101-10-00-4125-0000 Health insurance 2,330 2,380 603 2,410 2,450
<br />101-10-00-4126-0000 Life insurance 45 45 137 48 51
<br /> Total Personnel Services 68,260 71,821 32,038 75,298 80,581 7.02%
<br />COMMODITIES
<br />101-10-00-4250-0000 Operating supplies 109 166 78 150 150
<br />101-10-00-4240-0000 Uniforms & Apparel - - - 500 500
<br /> Total Commodities 109 166 78 650 650 0.00%
<br />CONTRACTUAL SERVICES
<br />101-10-00-4312-0000 Cell phone charges - - - 133 133
<br />101-10-00-4314-0000 Travel/training/conferences 7,306 5,993 3,003 7,500 9,050
<br />101-10-00-4520-0000 Notices & publications 1,768 2,569 1,024 2,400 2,400
<br />101-10-00-4700-0000 Contracted services 395 2,969 1,883 4,400 4,620
<br />101-10-00-4760-0000 Memberships & Dues 9,440 16,001 12,782 17,399 17,921
<br />101-10-00-4899-0000 Miscellaneous - 899 - 500 500
<br /> Total Contractual Services 18,909 28,432 18,692 32,332 34,624 7.09%
<br /> Total Expenditures 87,278$ 100,420$ 50,808$ 108,280$ 115,855$ 7.00%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
<br />27
|