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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 />4102 Part-time employee 1,460 1,945 427 1,860 1,860 <br />4122 FICA/Medicare 111 149 33 140 140 <br /> Total Personnel Services 1,571 2,094 460 2,000 2,000 0.00% <br />COMMODITIES <br />4250 Operating supplies 241 292 20 200 200 <br />4290 Repair & maintenance 670 925 180 1,000 1,000 <br /> Total Commodities 911 1,217 200 1,200 1,200 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 591 1,715 729 1,300 1,500 <br />4781 Electric & Gas 3,486 2,803 1,631 3,600 3,500 <br /> Total Contractual Services 4,077 4,518 2,360 4,900 5,000 2.04% <br /> Total Expenditures 6,559$ 7,829$ 3,020$ 8,100$ 8,200$ 1.23% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />OLD FIRE HALL DEPARTMENT (#19) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 41