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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 -$ -$ -$ -$ -$ <br />4103 Temporary employee - - - - <br />4120 PERA - - - - <br />4121 ICMA - - - - <br />4122 FICA/Medicare - - - - <br />4125 Health insurance - - - - <br />4126 Life insurance - - - - <br /> Total Personnel Services - - - - <br />COMMODITIES <br />4250 Operating supplies 1,565 1,835 328 2,000 2,000 <br />4290 Repair & maintenance 4,170 3,683 955 5,300 5,000 <br /> Total Commodities 5,735 5,518 1,283 7,300 7,000 -4.11% <br />CONTRACTUAL SERVICES <br />4312 Telephone 5,210 5,337 3,083 5,340 5,570 <br />4700 Contracted services 8,678 7,756 3,276 6,900 7,300 <br />4720 Grounds maintenance - 54 227 1,000 600 <br />4781 Electric & Gas 11,000 10,092 5,288 11,400 10,900 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 24,888 23,239 11,874 24,640 24,370 -1.10% <br /> Total Expenditures 30,623$ 28,757$ 13,157$ 31,940$ 31,370$ -1.78% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 40