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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 15,812$ 15,233$ 15,159$ 16,700$ 17,350$ <br />4103 Temporary employee - - - - - <br />4120 PERA 1,305 2,279 1,208 1,340 1,300 <br />4121 ICMA 247 - - - - <br />4122 FICA/Medicare 1,174 1,164 1,177 1,280 1,320 <br />4125 Health insurance 1,548 1,440 1,135 1,175 1,260 <br />4126 Life insurance 32 27 27 40 40 <br /> Total Personnel Services 20,118 20,143 18,706 20,535 21,270 3.58% <br />CONTRACTUAL SERVICES <br />4840 Engineering - 5,686 40 - 24,000 <br /> Total Contractual Services - 5,686 40 - 24,000 <br /> Total Expenditures 20,118$ 25,829$ 18,746$ 20,535$ 45,270$ 120.45% <br />GENERAL FUND <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES <br />31