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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 1,063 1,186 - 1,470 1,470 <br />4122 FICA/Medicare 81 90 - 110 110 <br /> Total Personnel Services 1,144 1,276 - 1,580 1,580 0.00% <br />COMMODITIES <br />4290 Repair & Maintenance 112 112 56 250 250 <br /> Total Commodities 112 112 56 250 250 0.00% <br />CONTRACTUAL SERVICES <br />4314 Travel/training/conferences 35 - - 230 280 <br />4760 Memberships & Dues 130 200 200 200 200 <br />4781 Electric & gas utilities 216 337 171 400 350 <br />4899 Miscellaneous - 217 - 200 200 <br />4899 Twin Lake emer/COVID-19 - 84,081 4,071 - - <br /> Total Contractual Services 381 84,835 4,442 1,030 1,030 0.00% <br /> Total Expenditures 1,637$ 86,223$ 4,498$ 2,860$ 2,860$ 0.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />EMERGENCY SERVICES/CIVIL DEFENSE DEPARTMENT (#26) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 52