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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 -$ -$ -$ -$ 2,500$ <br />Temporary employee <br />PERA <br />ICMA <br />FICA/Medicare <br />Health insurance <br />Life insurance <br /> Total Personnel Services - - - - 2,500 <br />COMMODITIES <br />Office Supplies - <br />Printed forms & envelopes - - <br />Computer supplies - - <br /> Total Commodities - - - - - <br />CONTRACTUAL SERVICES <br />Postage 6,324 6,410 4,351 7,000 7,000 <br />Travel/training/conferences - - - - - <br />Newsletter printing 12,152 13,980 8,138 15,400 12,900 <br />Contracted services 105 40 102 500 500 <br /> Total Contractual Services 18,581 20,430 12,591 22,900 20,400 <br /> Total Expenditures 18,581$ 20,430$ 12,591$ 22,900$ 22,900$ 0.00% <br />- <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />52