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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 />101-24-00-4101-0000 Regular employee 12,686$ 16,905$ 583$ 2.56% 22,800$ 22,780$ <br />101-24-00-4120-0000 PERA 952 476 44 2.55% 1,710 1,710 <br />101-24-00-4122-0000 FICA/Medicare/SLT 971 1,293 45 2.56% 1,740 1,840 <br /> Total Personnel Services 14,608 18,674 671 2.56% 26,250 26,330 0.31% <br /> Total Expenditures 14,608$ 18,674$ 671$ 2.56% 26,250$ 26,330$ 0.31% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE INSPECTIONS DEPARTMENT (#24) <br />SUMMARY OF EXPENDITURES <br />69