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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 />4102 Part-time employee 1,362 1,460 1,520 1,860 1,860 <br />4122 FICA/Medicare 104 111 113 150 140 <br /> Total Personnel Services 1,466 1,571 1,633 2,010 2,000 -0.50% <br />COMMODITIES <br />4250 Operating supplies 30 241 167 200 200 <br />4290 Repair & maintenance 1,305 670 925 1,000 1,000 <br /> Total Commodities 1,335 911 1,092 1,200 1,200 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 444 591 1,567 1,000 1,300 <br />4781 Electric & Gas 3,127 3,486 2,301 3,680 3,600 <br /> Total Contractual Services 3,571 4,077 3,868 4,680 4,900 4.70% <br /> Total Expenditures 6,372$ 6,559$ 6,593$ 7,890$ 8,100$ 2.66% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />OLD FIRE HALL DEPARTMENT (#19) <br />SUMMARY OF EXPENDITURES <br />35