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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 />101-34-00-4101-0000 Regular employee 3,160$ 3,278$ 1,135$ 32.70% 3,470$ 3,700$ <br />101-34-00-4120-0000 PERA - 219 85 32.75% 260 280 <br />101-34-00-4122-0000 FICA/Medicare - 251 87 32.11% 270 280 <br />101-34-00-4125-0000 Health insurance 480 520 - 0.00% 579 662 <br /> Total Personnel Services 3,640 4,268 1,307 28.54% 4,579 4,922 7.50% <br />COMMODITIES <br />101-34-00-4250-0000 Operating Supplies 1,002 - - 0.00% 1,500 500 <br /> Total Commodities 1,002 - - 0.00% 1,500 500 -66.67% <br />CONTRACTUAL SERVICES <br />101-34-00-4313-0000 Postage 5,525 2,819 3,127 55.85% 5,600 6,400 <br />101-34-00-4560-0000 Newsletter printing 12,785 16,870 7,623 55.18% 13,816 15,759 <br />101-34-00-4700-0000 Contracted services 8,185 8,458 - 0.00% 7,750 8,700 <br /> Total Contractual Services 26,495 28,147 10,751 39.57% 27,166 30,859 13.59% <br /> Total Expenditures 31,137$ 32,415$ 12,057$ 36.27% 33,245$ 36,281$ 9.13% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />92