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2017 2018 2019 YTD 2019 2020
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET
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<br />PERSONNEL SERVICES
<br />4101 Regular employee 88,455$ 89,657$ 87,200$ 98,000$ 116,900$
<br />4120 PERA 7,150 7,395 6,963 7,850 8,780
<br />4122 FICA/Medicare 6,750 6,941 6,444 7,506 8,940
<br />4125 Health insurance 12,407 14,845 15,750 16,585 21,040
<br />4126 Life insurance 330 313 279 350 420
<br /> Total Personnel Services 115,092 119,151 116,636 130,291 156,080 19.79%
<br />COMMODITIES
<br />4210 Motor fuels & lubricants 7,096 9,829 8,791 10,000 10,180
<br />4240 Uniforms & Apparel 1,306 827 133 1,500 1,600
<br />4250 Operating supplies 7,497 12,557 5,694 11,000 11,000
<br />4260 Tire repair & purchase 1,080 2,413 904 1,500 2,000
<br />4270 Maint. material & supplies 25,824 35,710 37,773 30,000 36,000
<br />4280 Signs 8,157 7,863 8,166 8,500 8,500
<br />4290 Repair & maintenance 11,115 16,750 6,718 12,000 12,000
<br />4295 Sweeper supplies 2,254 - 5,185 2,250 2,500
<br /> Total Commodities 64,329 85,949 73,364 76,750 83,780 9.16%
<br />CONTRACTUAL SERVICES
<br />4103 Work crew - - - - 12,500
<br />4312 Telephone, cellular 1,325 1,393 942 1,340 1,100
<br />4314 Travel/training/conferences 894 1,335 1,232 1,400 1,500
<br />4520 Notices and publications 92 - - - -
<br />4700 Contract labor - 375 - - -
<br />4732 Street Striping 9,006 11,129 25,414 21,000 25,000
<br />4740 Crack filing 74,277 24,940 - 26,250 30,000
<br />4760 Memberships & dues 248 172 260 270 250
<br />4781 Electric & gas utilities 4,299 3,952 2,809 5,050 4,700
<br />4899 Miscellaneous 565 643 329 500 500
<br /> Total Contractual Services 90,706 43,939 30,986 55,810 75,550 35.37%
<br /> Total Expenditures 270,127$ 249,039$ 220,986$ 262,851$ 315,410$ 20.00%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />STREETS DEPARTMENT (#31)
<br />SUMMARY OF EXPENDITURES
<br />50
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