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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 139,647$ 143,514$ 113,462$ 149,000$ 157,670$
<br />4103 Temporary employee - - - - -
<br />4120 PERA 11,726 13,635 9,297 11,930 11,830
<br />4121 ICMA 370 - - - -
<br />4122 FICA/Medicare 10,811 11,134 9,067 11,400 12,060
<br />4125 Health insurance 16,909 18,184 11,459 18,990 12,930
<br />4126 Life insurance 360 339 254 380 545
<br /> Total Personnel Services 179,823 186,806 143,539 191,700 195,035 1.74%
<br />COMMODITIES
<br />4201 Office Supplies - - 14 - -
<br />4202 Abatement costs - - - 1,500 1,500
<br />4240 Uniforms & Apparel - - 26 - -
<br /> Total Commodities - - 40 1,500 1,500 0.00%
<br />CONTRACTUAL SERVICES
<br />4105 Electrical Inspector 36,057 14,991 18,227 14,400 18,400
<br />4312 Cell phone charges 429 780 464 500 800
<br />4314 Travel/training/conferences 865 795 3,211 2,400 1,800
<br />4314 Mileage Little Canada 3,635 3,515 - 3,600 3,700
<br />4315 Mileage Falcon Heights 54 (67) 271 - -
<br />4700 Contractual services - - 20,400 - -
<br />4700 Contractual services - - - - 1,000
<br />4760 Memberships & Dues - 65 - 80 200
<br />4899 Miscellaneous - 2,556 5 - -
<br /> Total Contractual Services 41,040 22,635 42,578 20,980 25,900 23.45%
<br /> Total Expenditures 220,863$ 209,441$ 186,157$ 214,180$ 222,435$ 3.85%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#25)
<br />SUMMARY OF EXPENDITURES
<br />43
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