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2023 2024 2024 2025 2026
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
<br />PERSONNEL SERVICES
<br />4101 Regular employees 1,039,400$ 1,120,288$ 1,237,610$ 1,268,705$ 1,433,270$
<br />4102 Part-time employee 52,333 67,300 68,670 70,920 79,048
<br />4102 Mayor & Council 29,856 30,100 30,100 32,500 32,500
<br />4103 Temporary employee 9,342 11,520 13,000 13,345 14,262
<br />4105 Unemployment 6,521 2,838 - - -
<br />4120 PERA 78,558 81,062 89,300 96,790 109,150
<br />4122 FICA/Medicare 84,036 90,718 97,260 105,850 119,499
<br />4123 Fire Pension Plan-City 35,190 36,246 36,246 37,333 39,626
<br />4124 Fire Pension Plan-State 80,350 88,672 58,000 80,350 88,672
<br />4125 Health insurance 105,840 122,880 122,880 152,039 233,175
<br />4126 Life insurance 1,345 2,049 1,549 2,068 2,477
<br /> Total Personnel Services 1,522,772 1,653,923 1,754,615 1,859,900 2,151,680 15.69%
<br />COMMODITIES
<br />4201 Office Supplies 6,585 3,472 3,100 3,240 3,625
<br />4202 Abatement Costs - - - - 1,500
<br />4203 Printed forms & envelopes 1,905 171 651 1,953 2,450
<br />4204 Computer supplies - 45 200 200 250
<br />4210 Motor fuels & lubricants 22,140 22,121 23,822 24,057 24,300
<br />4240 Uniforms & Apparel 3,700 2,301 4,380 8,346 9,879
<br />4250 Operating supplies 45,296 47,641 43,150 44,350 48,200
<br />4260 Tire repair & purchase 3,416 2,897 3,500 3,650 5,700
<br />4270 Maint. material & supplies 38,529 51,559 47,000 47,000 50,000
<br />4280 Signs 7,417 10,035 8,000 8,000 8,000
<br />4290 Repair & maintenance 75,092 57,004 53,750 57,250 67,425
<br />4291 Rainwater Garden Maint.- - - - -
<br />4295 Sweeper supplies 370 5,896 4,000 4,000 4,000
<br /> Total Commodities 204,451 203,142 191,553 202,046 225,329 11.52%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
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