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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 88,455$ 89,657$ 64,991$ 98,000$ 116,900$
<br />PERA 7,150 7,395 5,227 7,850 8,780
<br />FICA/Medicare 6,750 6,941 4,879 7,506 8,940
<br />Health insurance 12,407 14,845 11,803 16,585 20,490
<br />Life insurance 330 313 201 350 420
<br /> Total Personnel Services 115,092 119,151 87,101 130,291 155,530 19.37%
<br />COMMODITIES
<br />Motor fuels & lubricants 7,096 9,829 7,356 10,000 10,180
<br />Uniforms & Apparel 1,306 827 66 1,500 1,600
<br />Operating supplies 7,497 12,557 4,085 11,000 11,000
<br />Tire repair & purchase 1,080 2,413 77 1,500 2,000
<br />Maint. material & supplies 25,824 35,710 25,500 30,000 36,000
<br />Signs 8,157 7,863 2,542 8,500 8,500
<br />Repair & maintenance 11,115 16,750 5,865 12,000 12,000
<br />Sweeper supplies 2,254 - 4,451 2,250 2,500
<br /> Total Commodities 64,329 85,949 49,942 76,750 83,780 9.16%
<br />CONTRACTUAL SERVICES
<br />Work crew - - - - 12,500
<br />Telephone, cellular 1,325 1,393 687 1,340 1,100
<br />Travel/training/conferences 894 1,335 1,232 1,400 1,500
<br />Notices and publications 92 - - - -
<br />Contract labor - 375 - - -
<br />Street Striping 9,006 11,129 17,782 21,000 25,000
<br />Crack filing 74,277 24,940 - 26,250 30,000
<br />Memberships & dues 248 172 260 270 250
<br />Electric & gas utilities 4,299 3,952 1,970 5,050 4,700
<br />Miscellaneous 565 643 223 500 500
<br /> Total Contractual Services 90,706 43,939 22,154 55,810 75,550 35.37%
<br /> Total Expenditures 270,127$ 249,039$ 159,197$ 262,851$ 314,860$ 19.79%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />STREETS DEPARTMENT (#31)
<br />Summary of Expenditures
<br />DRAFT DOCUMENT 43
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