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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 />101-25-00-4101-0000 Regular employee 197,655$ 197,547$ 69,941$ 30.13% 232,110$ 234,910$
<br />101-25-00-4120-0000 PERA 14,824 14,816 5,153 29.61% 17,400 17,630
<br />101-25-00-4122-0000 FICA/Medicare 14,784 14,899 5,234 29.49% 17,750 17,970
<br />101-25-00-4125-0000 Health insurance 15,140 13,630 6,670 25.00% 26,680 45,937
<br />101-25-00-4126-0000 Life insurance 222 213 110 25.02% 439 464
<br /> Total Personnel Services 242,625 241,105 87,108 29.59% 294,379 316,911 7.65%
<br />COMMODITIES
<br />101-25-00-4201-0000 Office Supplies 87 - - 0.00% - -
<br />101-25-00-4202-0000 Abatement costs - - - 0.00% - 1,500
<br />101-25-00-4240-0000 Uniforms & Apparel 92 - 144 144.00% 100 1,000
<br /> Total Commodities 179 - 144 144.00% 100 2,500 2400.00%
<br />CONTRACTUAL SERVICES
<br />101-25-00-4105-0000 Electrical Inspector 28,391 33,544 23,218 104.05% 22,315 22,315
<br />101-25-00-4312-0000 Cell phone charges 786 1,535 541 66.91% 809 1,700
<br />101-25-00-4314-0000 Travel/training/conferences 6,600 5,038 1,843 102.37% 1,800 2,700
<br />101-25-00-4314-0000 Mileage Little Canada - - - 0.00% 5,000 -
<br />101-25-00-4315-0000 Mileage Falcon Heights - (381) 105 #DIV/0!- -
<br />101-25-00-4700-0000 Contractual services - 22,071 41,993 238.56% 17,603 24,610
<br />101-25-00-4760-0000 Memberships & Dues 50 160 175 87.50% 200 1,000
<br />101-25-00-4761-0000 Books, Subscriptions 145 - - 0.00% - 1,325
<br /> Total Contractual Services 35,971 61,967 67,875 142.22% 47,726 53,650 12.41%
<br /> Total Expenditures 278,775$ 303,072$ 155,127$ 45.33% 342,205$ 373,061$ 9.02%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#25)
<br />SUMMARY OF EXPENDITURES
<br />72
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