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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 />101-51-00-4101-0000 Regular employee 293,296$ 320,805$ 118,015$ 33.87% 348,405$ 372,730$
<br />101-51-00-4102-0000 Park seasonal employees 48,490 63,274 2,241 3.35% 66,950 74,578
<br />101-51-00-4103-0000 Rink seasonal employees 9,342 11,520 9,876 83.37% 11,845 14,262
<br />101-51-00-4105-0000 Unemployment 6,521 2,838 256 0.00% - -
<br />101-51-00-4120-0000 PERA 22,113 22,642 8,833 33.79% 26,140 27,960
<br />101-51-00-4122-0000 FICA/Medicare 26,597 30,032 9,762 29.88% 32,670 35,310
<br />101-51-00-4125-0000 Health insurance 39,630 45,410 12,570 25.29% 49,700 58,552
<br />101-51-00-4126-0000 Life insurance 413 480 164 25.02% 655 693
<br /> Total Personnel Services 446,403 497,001 161,715 30.15% 536,365 584,085 8.90%
<br />COMMODITIES
<br />101-51-00-4201-0000 Office supplies 326 268 17 5.59% 300 325
<br />101-51-00-4210-0000 Motor fuels & lubricants 7,268 7,424 835 10.37% 8,057 8,300
<br />101-51-00-4240-0000 Uniforms & Apparel 2,122 1,430 643 25.05% 2,567 3,200
<br />101-51-00-4250-0000 Operating supplies 18,118 22,067 1,295 5.51% 23,500 23,500
<br />101-51-00-4260-0000 Tire repair & purchase 1,438 1,093 - 0.00% 1,650 1,700
<br />101-51-00-4290-0000 Repair & maintenance 19,424 22,393 715 3.18% 22,500 23,175
<br /> Total Commodities 48,696 54,676 3,506 5.98% 58,574 60,200 2.78%
<br />CONTRACTUAL SERVICES
<br />101-51-00-4312-0000 Telephone, cellular 3,767 3,951 1,222 34.85% 3,507 4,148
<br />101-51-00-4314-0000 Travel/training/conferences 6,152 3,795 1,255 12.81% 9,795 9,500
<br />101-51-00-4316-0000 Commission Stipends 2,430 2,160 - 0.00% 2,640 2,376
<br />101-51-00-4520-0000 Notices and publications - 273 - 0.00% 1,000 1,000
<br />101-51-00-4537-0000 Community Events 11,047 10,219 3,279 43.71% 7,500 8,200
<br />101-51-00-4700-0000 Other contract service 8,456 7,537 3,089 48.28% 6,397 7,147
<br />101-51-00-4720-0000 Grounds maintenance 17,102 16,347 2,803 16.49% 17,000 19,500
<br />101-51-00-4750-0000 Rental equipment 4,662 6,453 2,014 39.11% 5,150 7,136
<br />101-51-00-4760-0000 Memberships & dues 1,260 1,754 2,803 84.94% 3,300 3,830
<br />101-51-00-4781-0000 Electric & gas utilities 23,145 25,460 6,334 25.72% 24,624 25,855
<br />101-51-00-4891-0000 Computer Software 2,666 2,100 16 2,735 2,735
<br />101-51-00-4899-0000 Miscellaneous 30 - - 0.00% 100 100
<br /> Total Contractual Services 80,716 80,048 22,814 27.24% 83,747 91,527 9.29%
<br /> Total Expenditures 575,815$ 631,725$ 188,035$ 27.71% 678,685$ 735,812$ 8.42%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PARKS & RECREATION DEPARTMENT (#51)
<br />SUMMARY OF EXPENDITURES
<br />90
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