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2017 2018 2019 YTD 2019 2020
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET
<br />PERSONNEL SERVICES
<br />4101 Regular employee 102,409$ 104,369$ 85,967$ 111,000$ 119,550$
<br />4103 Temporary employee - - - - 1,500
<br />4120 PERA 8,030 10,823 6,396 8,880 8,600
<br />4121 ICMA 617 - - -
<br />4122 FICA/Medicare 7,129 7,359 6,259 8,500 8,750
<br />4125 Health insurance 12,167 18,844 11,510 19,970 15,020
<br />4126 Life insurance 290 254 180 310 285
<br /> Total Personnel Services 130,642 141,649 110,312 148,660 153,705 3.39%
<br />COMMODITIES
<br />4201 Office Supplies - - - - -
<br />4203 Printed forms & envelopes - - - - -
<br />4204 Computer supplies - - - - -
<br /> Total Commodities - - - - -
<br />CONTRACTUAL SERVICES
<br />4309 Planning retainer 3,250 1,250 - 2,500 -
<br />4312 Cell phone charges - 562 83 - 840
<br />4314 Travel/training/conferences 3,741 3,124 358 4,000 4,500
<br />4520 Notices and publications - - - - -
<br />4760 Memberships & Dues - - - - 1,000
<br />4700 Contractual services - - 10,500 - 12,500
<br />4860 Planning technical assistance 6,322 4,477 1,344 5,000 -
<br />4899 Miscellaneous 13 2,289 14 200 -
<br /> Total Contractual Services 13,326 11,702 12,299 11,700 18,840 61.03%
<br /> Total Expenditures 143,968$ 153,351$ 122,611$ 160,360$ 172,545$ 7.60%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
<br />42
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