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2018 2019 2020 YTD 2020 2021
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />4102 Mayor 6,500$ 5,660$ 3,350$ 6,700$ 6,700$
<br />4102 Council 22,800 23,400 11,700 23,400 23,400
<br />4101 Regular employee 22,708 23,441 17,512 25,400 26,990
<br />4120 PERA 2,883 2,970 1,833 2,980 3,530
<br />4122 FICA/Medicare 2,651 2,912 1,703 3,075 3,105
<br />4125 Health insurance 3,894 3,657 3,665 3,660 4,060
<br />4126 Life insurance 61 62 70 70 70
<br /> Total Personnel Services 61,497 62,102 39,833 65,285 67,855 3.94%
<br />COMMODITIES
<br />4290 Repair & Maintenance - - - - -
<br /> Total Commodities - - - - -
<br />CONTRACTUAL SERVICES
<br />4314 Travel/training/conferences 2,520 6,585 1,180 3,500 3,500
<br />4520 Notices & publications 3,344 1,857 1,857 4,300 2,200
<br />4700 Contracted services - - - 500 900
<br />4760 Memberships & Dues 10,667 11,165 3,066 13,910 15,655
<br />4899 Miscellaneous 690 - - 1,000 1,000
<br /> Total Contractual Services 17,221 19,607 6,103 23,210 23,255 0.19%
<br /> Total Expenditures 78,718$ 81,709$ 45,936$ 88,495$ 91,110$ 2.95%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT -9/3/2020 27
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