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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 -$ -$ -$ -$ 2,660$ <br />4103 Temporary employee - - - - - <br />4120 PERA - - - - - <br />4121 ICMA - - - - - <br />4122 FICA/Medicare - - - - - <br />4125 Health insurance - - - - - <br />4126 Life insurance - - - - - <br /> Total Personnel Services - - - - 2,660 <br />COMMODITIES <br />4201 Office Supplies - - - - - <br />4250 Operating Supplies - - - - 2,300 <br />4204 Computer supplies - - - - - <br /> Total Commodities - - - - 2,300 <br />CONTRACTUAL SERVICES <br />4313 Postage 6,324 6,410 5,680 7,000 7,000 <br />4314 Travel/training/conferences - - - - - <br />4560 Newsletter printing 12,152 13,980 10,805 15,400 12,900 <br />4700 Contracted services 105 40 102 500 500 <br /> Total Contractual Services 18,581 20,430 16,587 22,900 20,400 <br /> Total Expenditures 18,581$ 20,430$ 16,587$ 22,900$ 25,360$ 10.74% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />59