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CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2016 2017 2018 2018 2019 %
<br />26 EMERG SVC/CIVIL DEF Actual Actual Budget 10/31 Budget Change
<br />Part-time Reg Employee 1,273$ 1,376$ 1,230$ - 1,440$
<br />FICA/Medicare 97 105 110 - 110
<br />Repair & Maintenance 112 246 200 84 250
<br />Travel, Conf & Schools (1)37 214 200 1,004 230
<br />Memberships, Dues & Subs 170 130 200 130 150
<br />Electric/Gas Utilities 96 96 120 148 130
<br />Miscellaneous 20 - 500 - 500
<br />TOTAL EMERG SVC/CIVIL DEF 1,805$ 2,167$ 2,560$ 1,366$ 2,810$ 9.77%
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<br />2016 2017 2018 2018 2019 %
<br />27 ANIMAL CONTROL Actual Actual Budget 10/31 Budget Change
<br />Boarding services 1,729$ 758$ 2,000$ 1,043$ 2,000$
<br />Goose/Deer Control 315 580 500 434 500
<br /> TOTAL ANIMAL CONTROL 2,044$ 1,338$ 2,500$ 1,477$ 2,500$ 0.00%
<br />2016 2017 2018 2018 2019 %
<br />31 STREETS Actual Actual Budget 10/31 Budget Change
<br />Regular Employee (1)96,205$ 88,455$ 91,010$ 74,572$ 98,000$
<br />Part-Time Employee 2,195 - - - -
<br />PERA/RHSP 7,797 7,150 7,290 6,160 7,850
<br />FICA/Medicare 7,341 6,751 6,970 5,788 7,506
<br />Short Term Disability - - - - 205
<br />Health Insurance 13,602 12,407 16,170 12,068 16,380
<br />Life Insurance 314 330 330 252 350
<br />Motor Fuels & Lubricants 5,973 7,096 10,000 8,655 10,000
<br />Rental - Uniforms & Rugs 1,074 1,306 1,500 398 1,500
<br />Operating Supplies/Equipment 6,108 7,497 10,500 9,290 11,000
<br />Tires - Repair & Purch 1,648 1,080 1,500 1,076 1,500
<br />Maint Materials & Supplies 14,458 25,824 30,000 5,774 30,000
<br />Signs 8,157 8,157 8,500 2,251 8,500
<br />Repair & Maintenance 7,886 11,115 12,000 8,831 12,000
<br />Sweeper 10,317 2,254 2,000 - 2,250
<br />Telephone, Cellular 1,280 1,325 1,300 1,122 1,340
<br />Travel, Conf & Schools 1,727 894 1,750 1,118 1,400
<br />Notices & Publications - 92 - - -
<br />Contract Labor (2)237 - - - -
<br />Street Striping 9,248 9,006 17,500 11,129 21,000
<br />Crack filling & Sealcoating 73,215 74,277 75,000 24,940 26,250
<br />Memberships, Dues & Subs 240 248 250 172 270
<br />Electric/Gas Utilities 4,168 4,299 5,460 3,004 5,050
<br />Miscellaneous 199 565 200 584 500
<br />TOTAL STREETS 273,389$ 270,128$ 299,230$ 177,184$ 262,851$ -12.16%
<br />(1) The 2019 wages are budgeted at a 3% scale increase, along with appropriate step increases.
<br />(1) Ramsey County has shared in the annual conference/training costs attended by Don Smiley in prior years. The reimbursement rate is
<br />approximately 80%.
<br />(2) Contracted labor by ICWC was moved to the General Capital Improvement Fund in 2016.
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