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2023 2024 2024 2025 2026
<br />NUMBER NAME ACTUAL ACTUAL BUDGET BUDGET BUDGET
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 100,420$ 106,508$ 108,280$ 115,855$ 120,361$
<br />11 Elections 31,340 32,652 33,000 35,030 34,600
<br />12 Administration 290,080 420,650 552,226 493,039 543,942
<br />14 Attorney 83,839 85,358 101,000 119,750 114,750
<br />17 Insurance 45,390 51,982 51,149 51,150 51,150
<br />18 City Center 32,569 36,877 37,704 57,704 37,000
<br />19 Old Fire Hall 13,313 12,949 12,562 12,882 13,756
<br />61 Community Partnerships 23,708 26,566 33,035 32,704 36,808
<br /> Total General Government 620,658 773,542 928,956 918,113 952,367 3.73%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 181,587 159,010 192,229 232,622 247,349
<br />24 Fire Inspections 14,608 18,674 16,430 26,250 26,390
<br />25 Protective Inspections 278,775 303,072 284,520 342,205 572,309
<br /> Total Community Development 474,971 480,757 493,179 601,077 846,048 40.76%
<br />PUBLIC SAFETY
<br />21 Police 1,869,298 2,047,592 2,518,703 2,283,604 2,461,938
<br />23 Fire Department 544,589 585,565 555,958 602,768 656,868
<br />26 Emergency Services/Civil Def 4,080 1,949 3,895 3,895 3,908
<br />27 Animal Control 1,677 2,111 3,370 3,370 2,550
<br /> Total Public Safety 2,419,644 2,637,217 3,081,926 2,893,637 3,125,264 8.00%
<br />PUBLIC WORKS
<br />15 Engineering 79,089 31,388 34,850 37,350 41,950
<br />31 Streets 378,299 334,483 381,550 382,179 351,034
<br />32 Storm Sewer 7,548 0 - - -
<br />33 Street Lighting 72,405 70,429 71,630 71,630 72,500
<br />35 City Garage 50,659 47,286 52,060 55,600 58,400
<br />71 Shade Tree 56,239 21,029 40,000 50,000 30,000
<br /> Total Public Works 644,239 504,616 580,091 596,759 553,884 -7.18%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 575,815 631,725 722,293 678,685 734,976
<br />34 Recycling/Sanitation 31,137 32,415 36,390 33,245 36,271
<br /> Total Parks & Community Services 606,952 664,140 758,683 711,930 771,247 8.33%
<br />Other
<br />Contingency - - 15,000 15,000 15,000
<br /> Total Other - - 15,000 15,000 15,000 0.00%
<br /> Total Expenditures 4,766,464$ 5,060,273$ 5,857,835$ 5,736,516$ 6,263,810$ 9.19%
<br />DEPARTMENT
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY DEPARTMENT
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