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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 />4101 Regular employee 70,885$ 73,441$ 62,935$ 76,000$ 115,700$
<br />4103 Temporary employee - - - - -
<br />4120 PERA 5,542 7,680 4,969 6,080 8,690
<br />4121 ICMA 428 - - - -
<br />4122 FICA/Medicare 5,051 5,318 4,685 5,820 8,850
<br />4125 Health insurance 16,851 16,537 8,590 17,475 10,530
<br />4126 Life insurance 178 146 127 180 225
<br /> Total Personnel Services 98,935 103,122 81,306 105,555 143,995 36.42%
<br />COMMODITIES
<br />4201 Office Supplies 3,041 3,686 3,643 4,200 3,836
<br />4203 Printed forms & envelopes 1,195 47 1,334 500 500
<br />4204 Computer supplies 1,195 1,034 984 1,200 1,200
<br /> Total Commodities 5,431 4,767 5,961 5,900 5,536 -6.17%
<br />CONTRACTUAL SERVICES
<br />4300 Auditor 5,600 5,690 5,580 5,580 5,250
<br />4312 Cell phone charges 78 479 242 100 410
<br />4313 Postage 4,396 1,914 1,736 4,200 3,000
<br />4314 Travel/training/conferences 2,915 2,737 6,538 5,000 7,020
<br />4314 Staff development(all staff)- - - - 1,500
<br />4700 Contracted services 14,000 15,553 17,787 23,000 18,270
<br />4703 Contracted services-Finance - - 957 -
<br />4760 Memberships & Dues 2,337 2,408 1,199 2,630 2,480
<br />4761 Books & subscriptions 528 - 61 600 600
<br />4899 Miscellaneous - 5,830 44 - -
<br /> Total Contractual Services 29,854 34,611 34,144 41,110 38,530 -6.28%
<br /> Total Expenditures 134,220$ 142,500$ 121,411$ 152,565$ 188,061$ 23.27%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />ADMINISTRATION DEPARTMENT (#12)
<br />SUMMARY OF EXPENDITURES
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