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2017 2018 2019 YTD 2019 2020
<br />ACTUAL ACTUAL as of 06/30 BUDGET PROPOSED
<br />
<br />PERSONNEL SERVICES
<br />Regular employee 70,885$ 73,441$ 45,809$ 76,000$ 115,700$
<br />Temporary employee - - - - -
<br />PERA 5,542 7,680 3,613 6,080 8,690
<br />ICMA 428 - - - -
<br />FICA/Medicare 5,051 5,318 3,405 5,820 8,850
<br />Health insurance 16,851 16,537 6,634 17,475 10,300
<br />Life insurance 178 146 89 180 225
<br /> Total Personnel Services 98,935 103,122 59,550 105,555 143,765 36.20%
<br />COMMODITIES
<br />Office Supplies 3,041 3,686 3,096 4,200 3,838
<br />Printed forms & envelopes 1,195 47 239 500 500
<br />Computer supplies 1,195 1,034 984 1,200 1,200
<br /> Total Commodities 5,431 4,767 4,319 5,900 5,538 -6.14%
<br />CONTRACTUAL SERVICES
<br />Auditor 5,600 5,690 5,580 5,580 5,750
<br />Cell phone charges 78 479 139 100 410
<br />Postage 4,396 1,914 1,799 4,200 3,000
<br />Travel/training/conferences 2,915 2,737 4,710 5,000 7,020
<br />Contracted services 14,000 15,553 12,063 23,000 18,270
<br />Contracted services-Finance - - 957 -
<br />Memberships & Dues 2,337 2,408 1,199 2,630 2,480
<br />Books & subscriptions 528 - 61 600 600
<br />Miscellaneous - 5,830 44 - -
<br /> Total Contractual Services 29,854 34,611 26,552 41,110 37,530 -8.71%
<br /> Total Expenditures 134,220$ 142,500$ 90,421$ 152,565$ 186,833$ 22.46%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />ADMINISTRATION DEPARTMENT (#12)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT 17
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