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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 />4123 Fire Pension Plan-City 31,000$ 31,000$ 23,948$ 31,930$ 32,537$ <br />4124 Fire Pension Plan-State 60,554 61,478 - 55,000 58,000 <br /> Total Personnel Services 91,554 92,478 23,948 86,930 90,537 4.15% <br />COMMODITIES <br />4250 Operating supplies 1,950 1,538 885 1,050 1,050 <br /> Total Commodities 1,950 1,538 885 1,050 1,050 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 370,895 369,370 287,361 383,148 369,688 <br />4720 Grounds upkeep - - 646 1,600 1,600 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 370,895 369,370 288,007 384,748 371,288 -3.50% <br /> Total Expenditures 464,399$ 463,386$ 312,840$ 472,728$ 462,875$ -2.08% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE DEPARTMENT (#23) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 51