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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 172,333$ 196,043$ 133,498$ 216,000$ 218,700$
<br />Park seasonal employees 50,676$ 49,395$ 43,707$ 54,200$ 54,500$
<br />Rink seasonal employees 9,174 7,454 2,897 9,550 10,500
<br />Recording secretary 675 1,035 - 1,800 1,500
<br />Unemployment - 712 - 600 -
<br />PERA 14,073 16,149 10,980 17,430 16,420
<br />ICMA - - - - -
<br />FICA/Medicare 17,911 19,487 13,809 21,540 21,800
<br />Health insurance 16,354 25,418 17,278 27,355 24,110
<br />Life insurance 494 513 330 580 550
<br /> Total Personnel Services 281,690 316,206 222,499 349,055 348,080 -0.28%
<br />COMMODITIES
<br />Office supplies 238 318 19 300 300
<br />Motor fuels & lubricants 4,689 5,751 2,742 10,000 6,000
<br />Uniforms & Apparel 606 927 216 1,200 1,200
<br />Operating supplies 16,602 18,585 11,525 20,950 19,500
<br />Tire repair & purchase 252 91 417 1,050 1,200
<br />Repair & maintenance 21,400 6,963 2,737 19,850 20,000
<br /> Total Commodities 43,787 32,635 17,656 53,350 48,200 -9.65%
<br />CONTRACTUAL SERVICES
<br />Telephone, cellular 2,933 3,396 2,391 3,020 3,800
<br />Travel/training/conferences 4,433 5,434 3,831 7,500 9,645
<br />Notices and publications 1,163 700 475 1,000 1,000
<br />Community Events 3,687 5,108 3,483 5,000 6,000
<br />Other contract service 28,653 28,645 19,748 33,250 33,535
<br />Grounds maintenance 2,475 11,314 4,924 16,000 16,500
<br />Rental equipment 2,689 2,423 1,569 3,150 3,250
<br />Memberships & dues 162 595 234 530 950
<br />Electric & gas utilities 16,354 16,777 10,445 18,080 18,500
<br />Miscellaneous - 14 40 100 100
<br /> Total Contractual Services 62,549 74,406 47,140 87,630 93,280 6.45%
<br /> Total Expenditures 388,026$ 423,247$ 287,295$ 490,035$ 489,560$ -0.10%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PARKS & RECREATION DEPARTMENT (#51)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT 50
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