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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
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<br />PERSONNEL SERVICES
<br />101-31-00-4101-0000 Regular employee 175,749$ 156,803$ 44,871$ 27.53% 162,990$ 136,030$
<br />101-31-00-4120-0000 PERA 13,016 11,755 2,986 24.40% 12,240 10,220
<br />101-31-00-4122-0000 FICA/Medicare 12,866 11,266 3,165 25.38% 12,470 10,390
<br />101-31-00-4125-0000 Health insurance 24,740 23,380 6,575 25.00% 26,300 25,547
<br />101-31-00-4126-0000 Life insurance 308 296 79 25.04% 315 279
<br /> Total Personnel Services 226,678 203,500 57,676 26.91% 214,315 182,466 -14.86%
<br />COMMODITIES
<br />101-31-00-4210-0000 Motor fuels & lubricants 14,873 14,697 2,562 16.01% 16,000 16,000
<br />101-31-00-4240-0000 Uniforms & Apparel 1,486 871 341 16.58% 2,055 2,055
<br />101-31-00-4250-0000 Operating supplies 12,674 17,789 3,176 31.76% 10,000 12,000
<br />101-31-00-4260-0000 Tire repair & purchase 1,978 1,805 1,018 50.92% 2,000 4,000
<br />101-31-00-4270-0000 Maint. material & supplies 38,529 51,559 34 0.07% 47,000 50,000
<br />101-31-00-4280-0000 Signs 7,417 10,035 223 2.78% 8,000 8,000
<br />101-31-00-4290-0000 Repair & maintenance 28,258 10,947 13,656 91.04% 15,000 18,000
<br />101-31-00-4295-0000 Sweeper supplies 370 5,896 1,145 28.61% 4,000 4,000
<br /> Total Commodities 105,585 113,597 22,154 21.29% 104,055 114,055 9.61%
<br />CONTRACTUAL SERVICES
<br />101-31-00-4103-0000 Work crew - 2,550 - 0.00% 5,000 5,000
<br />101-31-00-4312-0000 Telephone, cellular 1,676 1,627 496 33.65% 1,474 1,700
<br />101-31-00-4314-0000 Travel/training/conferences 1,563 8,063 2,068 68.94% 3,000 3,000
<br />101-31-00-4700-0000 Contract labor 1,009 1,260 214 17.84% 1,200 1,200
<br />101-31-00-4732-0000 Street Striping 14,032 - - 0.00% 20,000 22,000
<br />101-31-00-4740-0000 Crack filing 23,625 - - 0.00% 25,000 15,000
<br />101-31-00-4760-0000 Memberships & dues 580 379 100 25.00% 400 500
<br />101-31-00-4781-0000 Electric & gas utilities 3,526 3,507 1,070 28.16% 3,800 3,800
<br />101-31-00-4899-0000 Miscellaneous 25 - - 0.00% 1,200 1,200
<br />101-31-00-4891-0000 Software - - - 2,735 2,735
<br /> Total Contractual Services 46,036 17,386 3,948 6.19% 63,810 56,135 -12.03%
<br /> Total Expenditures 378,299$ 334,483$ 83,778$ 21.92% 382,179$ 352,656$ -7.72%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />STREETS DEPARTMENT (#31)
<br />SUMMARY OF EXPENDITURES
<br />84
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