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09-09-2020 Workshop Packet
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09-09-2020 Workshop Packet
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1/13/2022 3:06:55 PM
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2018 2019 2020 YTD 2020 2021 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4610 General liability 22,068 20,888 24,640 24,640 25,570 <br />4620 Worker's compensation 8,540 7,809 9,740 9,740 13,360 <br />4630 Public official - - - - - <br />4640 Other - - - - - <br /> Total Contractual Services 30,608 28,697 34,380 34,380 38,930 <br /> Total Expenditures 30,608$ 28,697$ 34,380$ 34,380$ 38,930$ 13.23% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />INSURANCE DEPARTMENT (#17) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 43
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