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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 102,409$ 104,369$ 68,096$ 111,000$ 119,550$
<br />Temporary employee - 1,500
<br />PERA 8,030 10,823 5,018 8,880 8,600
<br />ICMA 617 - -
<br />FICA/Medicare 7,129 7,359 4,942 8,500 8,750
<br />Health insurance 12,167 18,844 9,527 19,970 14,590
<br />Life insurance 290 254 139 310 285
<br /> Total Personnel Services 130,642 141,649 87,722 148,660 153,275 3.10%
<br />COMMODITIES
<br />Office Supplies - - - - -
<br />Printed forms & envelopes - - - - -
<br />Computer supplies - - - - -
<br /> Total Commodities - - - - -
<br />CONTRACTUAL SERVICES
<br />Planning retainer 3,250 1,250 - 2,500 -
<br />Cell phone charges - 562 83 - 840
<br />Travel/training/conferences 3,741 3,124 358 4,000 4,500
<br />Notices and publications - - - - -
<br />Memberships & Dues - - - - 1,000
<br />Contractual services - - - - 10,000
<br />Planning technical assistance 6,322 4,477 364 5,000 -
<br />Miscellaneous 13 2,289 14 200 -
<br /> Total Contractual Services 13,326 11,702 819 11,700 16,340 39.66%
<br /> Total Expenditures 143,968$ 153,351$ 88,541$ 160,360$ 169,615$ 5.77%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT 35
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