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2018 2019 2020 YTD 2020 2021
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 7/31 BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />4101 Regular employee 89,657$ 98,543$ 65,945$ 116,900$ 131,300$
<br />4120 PERA 7,395 7,900 4,927 8,780 9,850
<br />4122 FICA/Medicare 6,941 7,292 4,836 8,940 10,050
<br />4125 Health insurance 14,845 16,335 21,145 21,040 18,890
<br />4126 Life insurance 313 319 433 420 440
<br /> Total Personnel Services 119,151 130,389 97,286 156,080 170,530 9.26%
<br />COMMODITIES
<br />4210 Motor fuels & lubricants 9,829 10,929 4,678 10,180 9,980
<br />4240 Uniforms & Apparel 827 636 298 1,600 1,600
<br />4250 Operating supplies 12,557 7,235 6,772 11,000 11,000
<br />4260 Tire repair & purchase 2,413 904 1,061 2,000 1,500
<br />4270 Maint. material & supplies 35,710 44,832 19,138 36,000 34,000
<br />4280 Signs 7,863 8,280 6,216 8,500 8,500
<br />4290 Repair & maintenance 16,750 8,415 5,612 12,000 12,000
<br />4295 Sweeper supplies - 5,185 2,370 2,500 3,500
<br /> Total Commodities 85,949 86,416 46,145 83,780 82,080 -2.03%
<br />CONTRACTUAL SERVICES
<br />4103 Work crew - - - 12,500 12,500
<br />4312 Telephone, cellular 1,393 1,077 614 1,100 1,130
<br />4314 Travel/training/conferences 1,335 1,672 918 1,500 1,500
<br />4520 Notices and publications - - - - -
<br />4700 Contract labor 375 25 - - -
<br />4732 Street Striping 11,129 25,414 5,611 25,000 19,000
<br />4740 Crack filing 24,940 - - 30,000 17,500
<br />4760 Memberships & dues 172 260 91 250 300
<br />4781 Electric & gas utilities 3,952 3,302 1,591 4,700 4,100
<br />4899 Miscellaneous 643 410 96 500 500
<br /> Total Contractual Services 43,939 32,160 8,921 75,550 56,530 -25.18%
<br /> Total Expenditures 249,039$ 248,965$ 152,352$ 315,410$ 309,140$ -1.99%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />STREETS DEPARTMENT (#31)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT -9/3/2020 56
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