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2023 2024 2024 2025 2026
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL 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 12,500 5,000 5,000
<br />4105 Electrical inspector 28,391 33,544 21,252 22,315 22,315
<br />4300 Auditor 6,205 9,723 7,175 7,892 8,682
<br />4303 Costs advanced 534 525 1,000 1,000 1,000
<br />4304 Civil services 9,925 14,280 10,000 15,000 15,000
<br />4305 Prosecution retainer 73,010 70,332 75,000 78,750 78,750
<br />4307 Prosecution retainer 370 222 5,000 15,000 10,000
<br />4308 Civil litigation - - 10,000 10,000 10,000
<br />4312 Telephone, cellular 14,809 14,978 13,553 14,040 16,508
<br />4313 Postage 9,346 4,764 8,400 9,776 10,400
<br />4314 Travel/training/conferences 29,215 42,959 60,234 55,187 53,371
<br />4315 Mileage-Falcon Heights - (381) - - -
<br />4315 Commission Stipends 4,430 4,960 6,480 6,480 6,216
<br />4520 Notices and publications 2,654 4,862 4,055 4,055 4,700
<br />4537 Community Events 11,047 10,219 6,250 7,500 8,200
<br />4560 Newsletter printing 12,785 16,870 13,200 13,816 15,759
<br />4610 General liability 25,790 29,811 29,811 29,811 29,811
<br />4620 Worker's compensation 19,600 22,171 21,339 21,339 21,339
<br />4700 Contracted services 130,313 126,905 249,735 195,840 180,363
<br />4700 Fire contract 428,000 459,062 459,062 482,435 526,669
<br />4700 Police services 1,869,298 2,047,592 2,047,592 2,283,604 2,461,938
<br />4703 Finance Services - 4,415 10,000 10,000 5,000
<br />4720 Grounds & maintenance 18,109 17,877 17,850 18,600 21,100
<br />4730 Ramsey County Election 31,340 32,402 33,000 35,030 34,600
<br />4732 Street Striping 14,032 - 20,000 20,000 22,000
<br />4740 Crack filling 23,625 - 25,000 25,000 15,000
<br />4750 Rental equipment 4,662 6,453 5,000 5,150 7,136
<br />4760 Memberships & dues 23,952 23,466 26,929 29,801 33,747
<br />4761 Books & Publications 301 279 200 200 1,825
<br />4772 Community pride 23,708 26,566 33,035 32,704 36,808
<br />4776 SWPPP 1,420 - - - -
<br />4781 Electric & gas utilities 139,429 139,614 152,305 154,544 147,595
<br />4840 General engineering 77,999 30,299 28,000 28,000 32,000
<br />4860 Planning techinical assist.- 551 7,000 11,500 18,000
<br />4891 Computer Software 2,666 2,100 2,100 5,470 5,470
<br />4899 Police One Time State Aid - - 471,111 - -
<br />4899 Miscellaneous 2,274 3,237 3,500 4,733 5,500
<br /> Total Contractual Services 3,039,241 3,203,208 3,896,667 3,659,571 3,871,801 5.80%
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