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2017 2018 2019 YTD 2019 2020
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />4102 Mayor 6,526$ 6,500$ 6,142$ 6,700$ 6,700$
<br />4102 Council 22,800 22,800 21,450 23,400 23,400
<br />4101 Regular employee 21,402 22,708 22,912 24,000 25,400
<br />4120 PERA 2,768 2,883 2,830 2,980 2,980
<br />4122 FICA/Medicare 2,542 2,651 2,620 2,760 3,075
<br />4125 Health insurance 3,096 3,894 3,544 4,390 3,660
<br />4126 Life insurance 66 61 55 70 70
<br /> Total Personnel Services 59,200 61,497 59,553 64,300 65,285 1.53%
<br />COMMODITIES
<br />4290 Repair & Maintenance - - - - -
<br /> Total Commodities - - - - -
<br />CONTRACTUAL SERVICES
<br />4314 Travel/training/conferences 2,184 2,520 6,585 5,000 3,500
<br />4520 Notices & publications 4,468 3,344 1,108 3,700 4,300
<br />4700 Contracted services - - - - 500
<br />4760 Memberships & Dues 10,653 10,667 11,165 11,500 13,910
<br />4899 Miscellaneous 1,031 690 - 1,000 1,000
<br /> Total Contractual Services 18,336 17,221 18,858 21,200 23,210 9.48%
<br /> Total Expenditures 77,536$ 78,718$ 78,411$ 85,500$ 88,495$ 3.50%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
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