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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 -$ -$ -$ 860$ -$ <br />4102 Election Judges 10,282 - - 11,000 - <br />4103 Temporary employee - - - 6,070 - <br /> Total Personnel Services 10,282 - - 17,930 - <br />COMMODITIES <br />4201 Office Supplies 188 - - 800 - <br />4290 Repairs & Maintenance - - - 500 - <br /> Total Commodities 188 - - 1,300 - <br />CONTRACTUAL SERVICES <br />4313 Postage - - - 20 - <br />4314 Travel/training/conferences 389 - - 100 - <br />4520 Notices & publications 176 - - 200 - <br />4730 Ramsey County 3,431 3,921 3,921 4,000 4,200 <br />4899 Miscellaneous 814 - - 1,000 - <br /> Total Contractual Services 4,810 3,921 3,921 5,320 4,200 <br /> Total Expenditures 15,280$ 3,921$ 3,921$ 24,550$ 4,200$ -82.89% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ELECTIONS DEPARTMENT (#11) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 31