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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 104,369$ 104,439$ 57,597$ 119,550$ 122,870$
<br />4103 Temporary employee - - - 1,500 1,500
<br />4120 PERA 10,823 7,167 4,332 8,600 9,220
<br />4121 ICMA - - - -
<br />4122 FICA/Medicare 7,359 6,934 4,601 8,750 9,400
<br />4125 Health insurance 18,844 11,908 15,670 15,020 10,680
<br />4126 Life insurance 254 200 291 285 285
<br /> Total Personnel Services 141,649 130,648 82,491 153,705 153,955 0.16%
<br />COMMODITIES
<br />4201 Office Supplies - - - - -
<br />4203 Printed forms & envelopes - - - - -
<br />4204 Computer supplies - - - - -
<br /> Total Commodities - - - - -
<br />CONTRACTUAL SERVICES
<br />4309 Planning retainer 1,250 - - - -
<br />4312 Cell phone charges 562 83 150 840 360
<br />4314 Travel/training/conferences 3,124 2,758 - 4,500 4,500
<br />4520 Notices and publications - 25 - - -
<br />4760 Memberships & Dues - - - 1,000 800
<br />4700 Contractual services - 23,338 5,667 12,500 2,700
<br />4860 Planning technical assistance 4,477 1,344 - - -
<br />4899 Miscellaneous 2,289 60 40 - -
<br /> Total Contractual Services 11,702 27,608 5,857 18,840 8,360 -55.63%
<br /> Total Expenditures 153,351$ 158,256$ 88,348$ 172,545$ 162,315$ -5.93%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT -9/3/2020 48
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