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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 />101-16-00-4101-0000 Regular employee 143,331$ 118,425$ 49,920$ 31.50% 158,480$ 169,270$
<br />101-16-00-4103-0000 Temporary employee - - - 0.00% 1,500 1,500
<br />101-16-00-4120-0000 PERA 10,750 8,544 3,372 28.38% 11,880 12,700
<br />101-16-00-4122-0000 FICA/Medicare 10,848 8,913 3,599 29.70% 12,120 12,950
<br />101-16-00-4125-0000 Health insurance 10,420 9,570 5,965 25.00% 23,860 21,120
<br />101-16-00-4126-0000 Life insurance 195 192 58 25.05% 230 243
<br /> Total Personnel Services 175,543 145,644 62,913 30.24% 208,070 217,783 4.67%
<br />COMMODITIES
<br />101-16-00-4250-0000 Operating supplies 149 164 - 0.00% 200 500
<br />101-12-00-4240-0000 Uniforms, Apparel and Wellness - - - 0.00% 1,464 1,464
<br /> Total Commodities 149 164 - 0.00% 1,664 1,964 18.03%
<br />CONTRACTUAL SERVICES
<br />101-16-00-4312-0000 Cell phone charges 378 314 86 14.49% 593 593
<br />101-16-00-4314-0000 Travel/training/conferences 1,805 3,188 - 0.00% 3,555 2,500
<br />101-16-00-4316-0000 Commission Stipends 2,000 2,800 - 0.00% 3,840 3,840
<br />101-16-00-4520-0000 Notices and publications 85 291 - 0.00% 655 700
<br />101-16-00-4760-0000 Memberships & Dues 278 966 547 47.36% 1,155 1,500
<br />101-16-00-4700-0000 Contractual services 1,348 4,808 4,145 45.60% 9,090 6,000
<br />101-16-00-4860-0000 Planning technical assistance - 551 - 0.00% 4,000 10,000
<br />101-16-00-4899-0000 Miscellaneous - 284 - 0.00% - 100
<br /> Total Contractual Services 5,895 13,202 4,778 20.87% 22,888 25,233 10.24%
<br /> Total Expenditures 181,587$ 159,010$ 67,691$ 29.10% 232,622$ 244,980$ 5.31%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
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