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2023 2024 2025 YTD % Used of 2025 2026
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />101-10-00-4102-0000 Mayor 6,700$ 6,700$ -$ 0.00% 7,500$ 7,500$
<br />101-10-00-4102-0000 Council 23,156 23,400 - 0.00% 25,000$ 25,000
<br />101-10-00-4101-0000 Regular employee 31,780 34,055 11,773 32.69% 36,010 38,380
<br />101-10-00-4120-0000 PERA 3,273 3,432 1,195 27.61% 4,330 4,510
<br />101-10-00-4122-0000 FICA/Medicare 4,486 4,727 1,665 31.78% 5,240 5,430
<br />101-10-00-4125-0000 Health insurance 2,380 2,410 613 25.00% 2,450 2,838
<br />101-10-00-4126-0000 Life insurance 45 548 13 25.00% 51 54
<br /> Total Personnel Services 71,821 75,272 15,259 18.94% 80,581 83,712 3.89%
<br />COMMODITIES
<br />101-10-00-4250-0000 Operating supplies 166 78 393 261.90% 150 200
<br />101-10-00-4240-0000 Uniforms & Apparel - - - 500 500
<br /> Total Commodities 166 78 393 60.44% 650 700 7.69%
<br />CONTRACTUAL SERVICES
<br />101-10-00-4312-0000 Cell phone charges - - - - 133 -
<br />101-10-00-4314-0000 Travel/training/conferences 5,993 5,345 3,495 38.62% 9,050 9,050
<br />101-10-00-4520-0000 Notices & publications 2,569 4,298 229 9.53% 2,400 3,000
<br />101-10-00-4700-0000 Contracted services 2,969 4,470 1,643 35.56% 4,620 5,500
<br />101-10-00-4760-0000 Memberships & Dues 16,001 16,562 12,539 69.97% 17,921 18,000
<br />101-10-00-4899-0000 Miscellaneous 899 482 - 0.00% 500 500
<br /> Total Contractual Services 28,432 31,158 17,906 51.71% 34,624 36,050 4.12%
<br /> Total Expenditures 100,420$ 106,508$ 33,557$ 28.96% 115,855$ 120,462$ 3.98%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
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