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2018 2019 2020 YTD 2020 2021
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET PROPOSED
<br />
<br />PERSONNEL SERVICES
<br />4101 Regular employees 644,965$ 643,603$ 419,187$ 780,410$ 816,430$
<br />4102 Part-time employee 51,918$ 49,862$ 22,865$ 57,830$ 57,830$
<br />4102 Mayor & Council 29,300$ 29,060$ 15,050$ 30,100$ 30,100$
<br />4102 Election judges 10,282$ -$ -$ 17,070$ -$
<br />4103 Temporary employee 7,454$ 5,670$ 4,973$ 12,000$ 12,000$
<br />4104 Recording secretary 1,035$ 2,198$ -$ -$ -$
<br />4105 Unemployment 712$ -$ 222$ -$ -$
<br />4120 PERA 60,844$ 52,759$ 31,946$ 59,020$ 62,760$
<br />4121 ICMA -$ -$ -$ -$ -$
<br />4122 FICA/Medicare 54,246$ 54,253$ 34,667$ 65,365$ 68,725$
<br />4123 Fire Pension Plan-City 31,000$ 31,000$ 23,948$ 31,930$ 32,537$
<br />4124 Fire Pension Plan-State 60,554$ 61,478$ -$ 55,000$ 58,000$
<br />4125 Health insurance 99,162$ 78,800$ 91,882$ 88,970$ 97,550$
<br />4126 Life insurance 1,653$ 1,564$ 2,192$ 2,135$ 2,340$
<br />#DIV/0!
<br /> Total Personnel Services 1,053,125 1,010,247 646,932 1,199,830 1,238,272 3.20%
<br />101,328 Fire Pension
<br />COMMODITIES
<br />4201 Office Supplies 4,192 4,113 2,207 4,936 4,300 9.69%
<br />4202 Abatement Costs - - - 1,500 1,500 0.00%
<br />4203 Printed forms & envelopes 47 1,937 72 500 536 0.00%
<br />4204 Computer supplies 1,034 1,202 984 1,200 1,000 0.00%
<br />4210 Motor fuels & lubricants 15,580 15,901 6,747 16,180 15,870 -19.10%
<br />4240 Uniforms & Apparel 1,754 1,650 311 2,800 2,800 3.70%
<br />4250 Operating supplies 39,292 38,315 19,711 42,550 43,450 -2.63%
<br />4260 Tire repair & purchase 2,504 1,321 1,061 3,200 2,500 25.49%
<br />4270 Maint. material & supplies 35,710 44,832 19,138 36,000 34,000 20.00%
<br />4280 Signs 7,863 8,280 6,216 8,500 8,500 0.00%
<br />4290 Repair & maintenance 37,529 47,927 24,746 51,050 56,150 7.70%
<br />4291 Rainwater Garden Maint.- - - - - #DIV/0!
<br />4295 Sweeper supplies - 5,185 2,370 2,500 3,500 11.11%
<br /> Total Commodities 145,505 170,663 83,563 170,916 174,106 1.87%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
<br />DRAFT DOCUMENT -9/3/2020 23
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