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2019 2020 2021 2022 2023 2024 YTD 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />101-12-00-4101-0000 Regular employee 67,627$ 117,032$ 131,759$ 140,879$ 181,743$ 113,860$ 287,520$ 304,440$
<br />101-12-00-4103-0000 Temporary employee - - - - - - -
<br />101-12-00-4120-0000 PERA 5,541 8,697 9,882 10,302 13,631 8,539 21,570 22,830
<br />101-12-00-4122-0000 FICA/Medicare 5,323 8,697 9,562 10,202 13,190 9,411 22,000 23,290
<br />101-12-00-4125-0000 Health insurance 8,712 9,615 12,163 11,630 13,050 6,990 27,960 22,470
<br />101-12-00-4126-0000 Life insurance 146 225 150 150 162 80 320 380
<br /> Total Personnel Services 87,349 144,266 163,516 173,163 221,776 138,880 359,370 373,410 3.91%
<br />COMMODITIES
<br />101-12-00-4201-0000 Office Supplies 4,058 2,885 1,664 2,183 6,173 831 2,800 2,940
<br />101-12-00-4203-0000 Printed forms & envelopes 1,937 72 323 620 1,905 171 651 1,953
<br />101-12-00-4204-0000 Computer supplies 1,202 984 984 - - - 200 200
<br />101-12-00-4240-0000 Uniforms, Apparel and Wellness - - - - 1,000 1,660
<br />101-12-00-4250-0000 Operating supplies - - 147 165 1,122 268 150 150
<br /> Total Commodities 7,197 3,941 3,118 2,968 9,199 1,270 4,801 6,903 43.78%
<br />CONTRACTUAL SERVICES
<br />101-12-00-4300-0000 Auditor 5,580 4,640 5,680 4,990 6,205 9,723 7,175 7,892
<br />101-12-00-4312-0000 Cell phone charges 310 446 383 380 673 360 649 740
<br />101-12-00-4313-0000 Postage 1,700 1,875 3,035 1,687 3,821 (1) 2,800 4,176
<br />101-12-00-4314-0000 Travel/training/conferences 7,211 1,419 6,030 10,747 6,908 10,259 11,534 12,687
<br />101-12-00-4314-0000 National Conferences - - - - - - 4,000 4,000
<br />101-12-00-4314-0000 Education Reimb.- - - - - - 2,100 2,100
<br />101-12-00-4314-0000 Staff development(all staff)- - - - - - 1,500 3,000
<br />101-12-00-4700-0000 Contracted services 18,940 17,028 23,136 25,840 35,529 25,507 141,598 59,698
<br />101-12-00-4703-0000 Contracted services-Finance 957 - - 3,191 - 3,515 10,000 10,000
<br />101-12-00-4760-0000 Memberships & Dues 1,509 2,223 2,034 2,763 4,493 1,545 5,000 5,500
<br />101-12-00-4761-0000 Books & subscriptions 61 319 - 156 156 279 200 200
<br />101-12-00-4899-0000 Misc and Staff Training/Events 44 - - 25 1,320 997 1,500 2,733
<br /> Total Contractual Services 36,312 27,950 40,298 49,780 59,105 52,183 188,055 112,727 -40.06%
<br /> Total Expenditures 130,858$ 176,157$ 206,933$ 225,911$ 290,080$ 192,333$ 552,226$ 493,039$ -10.72%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />ADMINISTRATION DEPARTMENT (#12)
<br />SUMMARY OF EXPENDITURES
<br />30
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