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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 -$ -$ -$ -$ -$ <br />4102 Part-time employee 1,376 1,063 - 1,440 1,470 <br />4122 FICA/Medicare 105 81 - 110 110 <br /> Total Personnel Services 1,481 1,144 - 1,550 1,580 1.94% <br />COMMODITIES <br />4290 Repair & Maintenance 246 112 94 250 250 <br /> Total Commodities 246 112 94 250 250 0.00% <br />CONTRACTUAL SERVICES <br />4314 Travel/training/conferences 214 35 - 230 230 <br />4760 Memberships & Dues 130 130 200 150 200 <br />4781 Electric & gas utilities 96 216 302 130 400 <br />4899 Miscellaneous - - - 500 200 <br />4899 Twin Lake emergency - - 84,081 - - <br /> Total Contractual Services 440 381 84,583 1,010 1,030 1.98% <br /> Total Expenditures 2,167$ 1,637$ 84,677$ 2,810$ 2,860$ 1.78% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />EMERGENCY SERVICES/CIVIL DEFENSE DEPARTMENT (#26) <br />SUMMARY OF EXPENDITURES <br />46