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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 15,233$ 15,474$ 9,991$ 17,350$ -$ <br />4103 Temporary employee - - - - <br />4120 PERA 2,279 1,363 758 1,300 - <br />4121 ICMA - - - - - <br />4122 FICA/Medicare 1,164 1,328 770 1,320 - <br />4125 Health insurance 1,440 1,216 1,293 1,260 - <br />4126 Life insurance 27 30 41 40 - <br /> Total Personnel Services 20,143 19,411 12,853 21,270 - 0.00% <br />CONTRACTUAL SERVICES <br />4840 Engineering 5,686 40 5,872 24,000 24,000 <br /> Total Contractual Services 5,686 40 5,872 24,000 24,000 <br /> Total Expenditures 25,829$ 19,451$ 18,725$ 45,270$ 24,000$ -46.98% <br />GENERAL FUND <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 37