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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 172,333$ 196,043$ 183,994$ 216,000$ 224,320$
<br />4102 Park seasonal employees 50,676 49,395 47,387 54,200 54,500
<br />4103 Rink seasonal employees 9,174 7,454 2,898 9,550 10,500
<br />4104 Recording secretary 675 1,035 - 1,800 -
<br />4105 Unemployment - 712 - 600 -
<br />4120 PERA 14,073 16,149 15,113 17,430 16,840
<br />4121 ICMA - - - - -
<br />4122 FICA/Medicare 17,911 19,487 17,966 21,540 22,120
<br />4125 Health insurance 16,354 25,418 23,060 27,355 24,530
<br />4126 Life insurance 494 513 459 580 550
<br /> Total Personnel Services 281,690 316,206 290,877 349,055 353,360 1.23%
<br />COMMODITIES
<br />4201 Office supplies 238 318 19 300 300
<br />4210 Motor fuels & lubricants 4,689 5,751 3,241 10,000 6,000
<br />4240 Uniforms & Apparel 606 927 581 1,200 1,200
<br />4250 Operating supplies 16,602 18,585 20,614 20,950 19,500
<br />4260 Tire repair & purchase 252 91 417 1,050 1,200
<br />4290 Repair & maintenance 21,400 6,963 3,280 19,850 20,000
<br /> Total Commodities 43,787 32,635 28,152 53,350 48,200 -9.65%
<br />CONTRACTUAL SERVICES
<br />4312 Telephone, cellular 2,933 3,396 3,214 3,020 3,800
<br />4314 Travel/training/conferences 4,433 5,434 6,793 7,500 9,645
<br />4520 Notices and publications 1,163 700 825 1,000 1,000
<br />4537 Community Events 3,687 5,108 3,336 5,000 6,000
<br />4700 Other contract service 28,653 28,645 28,989 33,250 35,035
<br />4720 Grounds maintenance 2,475 11,314 10,664 16,000 16,500
<br />4750 Rental equipment 2,689 2,423 2,264 3,150 3,250
<br />4760 Memberships & dues 162 595 234 530 950
<br />4781 Electric & gas utilities 16,354 16,777 16,290 18,080 18,500
<br />4899 Miscellaneous - 14 40 100 100
<br /> Total Contractual Services 62,549 74,406 72,649 87,630 94,780 8.16%
<br /> Total Expenditures 388,026$ 423,247$ 391,678$ 490,035$ 496,340$ 1.29%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PARKS & RECREATION DEPARTMENT (#51)
<br />SUMMARY OF EXPENDITURES
<br />57
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