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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 143,514$ 134,412$ 73,662$ 157,670$ 153,320$
<br />4103 Temporary employee - - - -
<br />4120 PERA 13,635 11,003 5,537 11,830 11,500
<br />4121 ICMA - - - - -
<br />4122 FICA/Medicare 11,134 10,178 5,829 12,060 11,730
<br />4125 Health insurance 18,184 12,469 13,589 12,930 13,270
<br />4126 Life insurance 339 284 555 545 545
<br /> Total Personnel Services 186,806 168,346 99,172 195,035 190,365 -2.39%
<br />COMMODITIES
<br />4201 Office Supplies - 14 - - -
<br />4202 Abatement costs - - - 1,500 1,500
<br />4240 Uniforms & Apparel - 26 - - -
<br /> Total Commodities - 40 - 1,500 1,500 0.00%
<br />CONTRACTUAL SERVICES
<br />4105 Electrical Inspector 14,991 25,024 7,407 18,400 18,400
<br />4312 Cell phone charges 780 533 235 800 800
<br />4314 Travel/training/conferences 795 3,649 1,561 1,800 1,800
<br />4314 Mileage Little Canada 3,515 - - 3,700 3,700
<br />4315 Mileage Falcon Heights (67) 15 361 - -
<br />4700 Contractual services - 21,746 592 - -
<br />4700 Contractual services - - - 1,000 1,000
<br />4760 Memberships & Dues 65 - 65 200 200
<br />4899 Miscellaneous 2,556 5 38,823 - -
<br /> Total Contractual Services 22,635 50,972 49,044 25,900 25,900 0.00%
<br /> Total Expenditures 209,441$ 219,358$ 148,216$ 222,435$ 217,765$ -2.10%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#25)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT -9/3/2020 49
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