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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 />101-26-00-4102-0000 Part-time employee 1,178$ 1,290$ -$ 0.00%1,470$ 1,470$ <br />101-26-00-4122-0000 FICA/Medicare 90 99 - 0.00% 110 123 <br /> Total Personnel Services 1,268 1,389 - 0.00% 1,580 1,593 0.82% <br />COMMODITIES <br />101-26-00-4290-0000 Repair & Maintenance 2,215 75 25 9.98% 250 250 <br /> Total Commodities 2,215 75 25 9.98% 250 250 0.00% <br />CONTRACTUAL SERVICES <br />101-26-00-4314-0000 Travel/training/conferences 194 194 (194) 0.00% 1,200 1,200 <br />101-26-00-4760-0000 Memberships & Dues 200 200 - 0.00% 225 225 <br />101-26-00-4781-0000 Electric & gas utilities 203 91 36 8.23% 440 440 <br />101-26-00-4899-0000 Miscellaneous - - - 0.00% 200 200 <br /> Total Contractual Services 597 485 (158) 0.00% 2,065 2,065 0.00% <br /> Total Expenditures 4,080$ 1,949$ (133)$ 0.00% 3,895$ 3,908$ 0.33% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />EMERGENCY SERVICES/CIVIL DEFENSE DEPARTMENT (#26) <br />SUMMARY OF EXPENDITURES <br />81