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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 />101-23-00-4123-0000 Fire Pension Plan-City 35,190$ 36,246$ 9,333$ 25.00% 37,333$ 39,626$ 6.14% <br />101-23-00-4124-0000 Fire Pension Plan-State 80,350 88,672 2,000 2.49% 80,350 88,672 <br /> Total Personnel Services 115,540 124,918 11,333 9.63% 117,683 128,298 9.02% <br />COMMODITIES <br />101-23-00-4250-0000 Operating supplies 42 54 187 17.81% 1,050 300 <br /> Total Commodities 42 54 187 17.81% 1,050 300 -71.43% <br />CONTRACTUAL SERVICES <br />101-23-00-4700-0000 Contracted services 428,000 459,062 250,551 51.93% 482,435 526,669 9.17% <br />101-23-00-4720-0000 Grounds upkeep 1,007 1,530 243 15.20% 1,600 1,600 <br /> Total Contractual Services 429,007 460,592 250,794 51.81% 484,035 528,269 9.14% <br /> Total Expenditures 544,589$ 585,565$ 262,314$ 43.52% 602,768$ 656,868$ 8.98% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />76