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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 -$ -$ -$ -$ -$ <br />4103 Temporary employee - - - - - <br />4120 PERA - - - - - <br />4121 ICMA - - - - - <br />4122 FICA/Medicare - - - - - <br />4125 Health insurance - - - - - <br />4126 Life insurance - - - - - <br /> Total Personnel Services - - - - - <br />COMMODITIES <br />4250 Operating supplies 1,238 1,565 1,804 2,000 2,000 <br />4290 Repair & maintenance 5,225 4,170 3,683 5,300 5,300 <br /> Total Commodities 6,463 5,735 5,487 7,300 7,300 <br />CONTRACTUAL SERVICES <br />4312 Telephone 4,908 5,210 4,719 5,720 5,340 <br />4700 Contracted services 5,918 8,678 6,683 8,650 6,900 <br />4720 Grounds maintenance - - 54 750 1,000 <br />4781 Electric & Gas 9,991 11,000 8,112 11,500 11,400 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 20,817 24,888 19,568 26,620 24,640 <br /> Total Expenditures 27,280$ 30,623$ 25,055$ 33,920$ 31,940$ -5.84% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />34