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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 />4101 Regular employee 73,441$ 67,627$ 66,432$ 115,700$ 131,310$
<br />4103 Temporary employee - - - -
<br />4120 PERA 7,680 5,541 4,940 8,690 9,850
<br />4121 ICMA - - - - -
<br />4122 FICA/Medicare 5,318 5,323 4,988 8,850 10,040
<br />4125 Health insurance 16,537 8,712 11,450 10,530 11,780
<br />4126 Life insurance 146 146 231 225 240
<br /> Total Personnel Services 103,122 87,349 88,041 143,995 163,220 13.35%
<br />COMMODITIES
<br />4201 Office Supplies 3,686 4,058 1,776 3,836 4,000
<br />4203 Printed forms & envelopes 47 1,937 72 500 536
<br />4204 Computer supplies 1,034 1,202 984 1,200 1,000
<br /> Total Commodities 4,767 7,197 2,832 5,536 5,536 0.00%
<br />CONTRACTUAL SERVICES
<br />4300 Auditor 5,690 5,580 4,640 5,250 4,870
<br />4312 Cell phone charges 479 310 326 410 410
<br />4313 Postage 1,914 1,700 1,840 3,000 3,000
<br />4314 Travel/training/conferences 2,737 7,211 1,260 7,020 7,020
<br />4314 Staff development(all staff)- - 1,500 1,500
<br />4700 Contracted services 15,553 18,940 9,313 18,270 19,855
<br />4703 Contracted services-Finance - 957 -
<br />4760 Memberships & Dues 2,408 1,509 1,842 2,480 2,395
<br />4761 Books & subscriptions - 61 - 600 100
<br />4899 Miscellaneous 5,830 44 - - -
<br /> Total Contractual Services 34,611 36,312 19,221 38,530 39,150 1.61%
<br /> Total Expenditures 142,500$ 130,858$ 110,094$ 188,061$ 207,906$ 10.55%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />ADMINISTRATION DEPARTMENT (#12)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT -9/3/2020 30
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