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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 -$ -$ -$ -$ -$ <br />Temporary employee <br />PERA <br />ICMA <br />FICA/Medicare <br />Health insurance <br />Life insurance <br /> Total Personnel Services - - - - - <br />COMMODITIES <br />Operating supplies 1,238 1,565 1,240 2,000 2,000 <br />Repair & maintenance 5,225 4,170 2,328 5,300 5,300 <br /> Total Commodities 6,463 5,735 3,568 7,300 7,300 <br />CONTRACTUAL SERVICES <br />Telephone 4,908 5,210 3,442 5,720 5,340 <br />Contracted services 5,918 8,678 4,737 8,650 7,900 <br />Grounds maintenance - - 54 750 1,000 <br />Electric & Gas 9,991 11,000 5,992 11,500 11,400 <br />Miscellaneous - - - - - <br /> Total Contractual Services 20,817 24,888 14,225 26,620 25,640 <br /> Total Expenditures 27,280$ 30,623$ 17,793$ 33,920$ 32,940$ -2.89% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 27
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