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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 139,647$ 143,514$ 91,713$ 149,000$ 157,670$
<br />Temporary employee
<br />PERA 11,726 13,635 7,419 11,930 11,830
<br />ICMA 370 - -
<br />FICA/Medicare 10,811 11,134 7,260 11,400 12,060
<br />Health insurance 16,909 18,184 9,296 18,990 12,790
<br />Life insurance 360 339 193 380 545
<br /> Total Personnel Services 179,823 186,806 115,881 191,700 194,895 1.67%
<br />COMMODITIES
<br />Office Supplies - - 14 - -
<br />Abatement costs - - - 1,500 1,500
<br />Uniforms & Apparel - - 26 - -
<br /> Total Commodities - - 40 1,500 1,500 0.00%
<br />CONTRACTUAL SERVICES
<br />Electrical Inspector 36,057 14,991 10,745 14,400 14,400
<br />Cell phone charges 429 780 362 500 800
<br />Travel/training/conferences 865 795 2,071 2,400 1,800
<br />Mileage Little Canada 3,635 3,515 3,600 3,700
<br />Mileage Falcon Heights 54 (67) 567 - -
<br />Contractual services - - 2,400 - 40,000
<br />Contractual services - - - - 1,000
<br />Memberships & Dues - 65 - 80 200
<br />Miscellaneous - 2,556 - - -
<br /> Total Contractual Services 41,040 22,635 16,145 20,980 61,900 195.04%
<br /> Total Expenditures 220,863$ 209,441$ 132,066$ 214,180$ 258,295$ 20.60%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#23)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT 36
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