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2018 2019 2020 YTD 2020 2021
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET PROPOSED
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
<br />CONTRACTUAL SERVICES
<br />4101 Work crew - - - 12,500 12,500 #DIV/0!
<br />4105 Electrical inspector 14,991 25,024 7,407 18,400 18,400 27.78%
<br />4300 Auditor 5,690 5,580 4,640 5,250 4,870 -5.91%
<br />4303 Costs advanced 1,027 1,276 280 2,000 2,000 -50.00%
<br />4304 Civil services 14,078 1,528 2,003 16,000 10,000 -11.11%
<br />4305 Prosecution retainer 67,187 72,964 33,294 73,500 73,500 -0.13%
<br />4308 Civil litigation - - - 10,000 10,000 0.00%
<br />4309 Planning retainer 1,250 - - - - -100.00%
<br />4312 Telephone, cellular 11,820 11,084 7,581 12,290 11,790 15.07%
<br />4313 Postage 8,324 8,474 5,210 10,020 10,100 -10.54%
<br />4314 Travel/training/conferences 19,884 30,528 6,899 33,495 34,300 14.98%
<br />4315 Mileage-Falcon Heights (67) 15 361 - -
<br />4520 Notices and publications 4,220 2,707 2,207 5,500 3,200 17.02%
<br />4537 Community Events 5,108 4,634 - 6,000 5,200 20.00%
<br />4560 Newsletter printing 13,980 12,221 4,275 12,900 9,800 -16.23%
<br />4610 General liability 22,068 20,888 24,640 24,640 25,570 1.36%
<br />4620 Worker's compensation 8,540 7,809 9,740 9,740 13,360 8.95%
<br />4630 Public official - - - - -
<br />4640 Other - - - - -
<br />4700 Contracted services 92,325 139,644 48,328 119,075 81,775 10.00%
<br />4700 Fire contract 370,895 369,370 287,361 383,148 369,688 3.73%
<br />4700 Police services 1,611,978 1,698,457 986,560 1,716,353 1,788,317 1.66%
<br />4720 Grounds & maintenance 11,314 10,909 9,747 19,100 17,200 4.09%
<br />4730 Ramsey County Election 3,431 3,921 3,921 4,000 4,200 11.11%
<br />4732 Street Striping 11,129 25,414 5,611 25,000 19,000 19.05%
<br />4740 Crack filing 24,940 - - 30,000 17,500 14.29%
<br />4750 Rental equipment 2,423 2,315 1,583 3,250 3,000 3.17%
<br />4760 Memberships & dues 14,037 13,478 5,649 18,990 20,500 25.26%
<br />4761 Books & Publications - 61 - 600 100 0.00%
<br />4772 Community pride 4,228 4,108 1,170 8,700 8,700 93.33%
<br />4773 Northeast Youth & Family Srvcs.16,036 16,485 17,606 17,610 19,195 6.79%
<br />4776 SWPPP 500 600 - 500 500 0.00%
<br />4781 Electric & gas utilities 119,343 114,720 55,070 123,730 122,140 1.97%
<br />4840 General engineering 5,686 40 5,872 24,000 24,000
<br />4860 Planning techinical assist.4,477 1,344 - - - -100.00%
<br />4899 Miscellaneous 12,836 84,857 43,046 2,800 1,800 -17.65%
<br /> Total Contractual Services 2,503,678 2,690,455 1,580,061 2,749,091 2,742,205 -0.25%
<br />DRAFT DOCUMENT -9/3/2020 24
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