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2017 2018 2019 YTD 2019 2020
<br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED
<br />
<br />PERSONNEL SERVICES
<br />Mayor 6,526$ 6,500$ 4,467$ 6,700$ 6,700$
<br />Council 22,800 22,800 15,600 23,400 23,400
<br />Regular employee 21,402 22,708 16,832 24,000 25,400
<br />PERA 2,768 2,883 2,071 2,980 2,980
<br />FICA/Medicare 2,542 2,651 1,918 2,760 3,075
<br />Health insurance 3,096 3,894 2,692 4,390 3,540
<br />Life insurance 66 61 40 70 70
<br /> Total Personnel Services 59,200 61,497 43,620 64,300 65,165 1.35%
<br />COMMODITIES
<br />Repair & Maintenance - - - - -
<br /> Total Commodities - - - - -
<br />CONTRACTUAL SERVICES
<br />Travel/training/conferences 2,184 2,520 7,066 5,000 3,500
<br />Notices & publications 4,468 3,344 1,043 3,700 4,300
<br />Contracted services - - - - 500
<br />Memberships & Dues 10,653 10,667 - 11,500 13,910
<br />Miscellaneous 1,031 690 - 1,000 1,000
<br /> Total Contractual Services 18,336 17,221 8,109 21,200 23,210 9.48%
<br /> Total Expenditures 77,536$ 78,718$ 51,729$ 85,500$ 88,375$ 3.36%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT 14
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