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09-11-2019 Workshop & Council Packet
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09-11-2019 Workshop & Council Packet
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9/10/2021 1:02:00 PM
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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />PERSONNEL SERVICES <br />Regular employee 15,812$ 15,233$ 11,323$ 16,700$ 17,350$ <br />Temporary employee - - - - - <br />PERA 1,305 2,279 902 1,340 1,300 <br />ICMA 247 - - - - <br />FICA/Medicare 1,174 1,164 878 1,280 1,320 <br />Health insurance 1,548 1,440 842 1,175 1,260 <br />Life insurance 32 27 19 40 40 <br /> Total Personnel Services 20,118 20,143 13,964 20,535 21,270 3.58% <br />CONTRACTUAL SERVICES <br />Engineering - 5,686 40 - 24,000 <br /> Total Contractual Services - 5,686 40 - 24,000 <br /> Total Expenditures 20,118$ 25,829$ 14,004$ 20,535$ 45,270$ 120.45% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 24
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