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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 -$ -$ -$ -$ 860$ <br />4102 Election Judges - 10,282 - - 11,000 <br />4103 Temporary employee - - - - 6,070 <br /> Total Personnel Services - 10,282 - - 17,930 <br />COMMODITIES <br />4201 Office Supplies - 188 - - 800 <br />4290 Repairs & Maintenance - - - - 500 <br /> Total Commodities - 188 - - 1,300 <br />CONTRACTUAL SERVICES <br />4313 Postage - - - - 20 <br />4314 Travel/training/conferences - 389 - - 100 <br />4520 Notices & publications - 176 - - 200 <br />4730 Ramsey County 2,738 3,431 3,921 3,600 4,000 <br />4899 Miscellaneous - 814 - 400 1,000 <br /> Total Contractual Services 2,738 4,810 3,921 4,000 5,320 <br /> Total Expenditures 2,738$ 15,280$ 3,921$ 4,000$ 24,550$ 513.75% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ELECTIONS DEPARTMENT (#11) <br />SUMMARY OF EXPENDITURES <br />25