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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 196,043$ 199,667$ 127,643$ 224,320$ 247,750$
<br />4102 Park seasonal employees 49,395 46,731 22,438 54,500 54,500
<br />4103 Rink seasonal employees 7,454 5,670 4,973 10,500 10,500
<br />4104 Recording secretary 1,035 2,198 - -
<br />4105 Unemployment 712 - 222 - -
<br />4120 PERA 16,149 16,815 9,593 16,840 18,590
<br />4121 ICMA - - - -
<br />4122 FICA/Medicare 19,487 20,047 11,876 22,120 23,930
<br />4125 Health insurance 25,418 24,503 25,070 24,530 38,080
<br />4126 Life insurance 513 523 571 550 760
<br /> Total Personnel Services 316,206 316,154 202,386 353,360 394,110 11.53%
<br />COMMODITIES
<br />4201 Office supplies 318 24 150 300 300
<br />4210 Motor fuels & lubricants 5,751 4,972 2,069 6,000 5,890
<br />4240 Uniforms & Apparel 927 988 13 1,200 1,200
<br />4250 Operating supplies 18,585 22,818 8,998 19,500 20,500
<br />4260 Tire repair & purchase 91 417 - 1,200 1,000
<br />4290 Repair & maintenance 6,963 10,513 6,203 20,000 19,900
<br /> Total Commodities 32,635 39,732 17,433 48,200 48,790 1.22%
<br />CONTRACTUAL SERVICES
<br />4312 Telephone, cellular 3,396 3,744 2,933 3,800 2,800
<br />4314 Travel/training/conferences 5,434 8,653 1,980 9,645 10,500
<br />4520 Notices and publications 700 825 350 1,000 1,000
<br />4537 Community Events 5,108 4,634 - 6,000 5,200
<br />4700 Other contract service 28,645 32,587 20,270 35,035 6,410
<br />4720 Grounds maintenance 11,314 10,855 8,874 16,500 15,000
<br />4750 Rental equipment 2,423 2,315 1,583 3,250 3,000
<br />4760 Memberships & dues 595 344 385 950 950
<br />4781 Electric & gas utilities 16,777 17,805 5,676 18,500 18,500
<br />4899 Miscellaneous 14 40 16 100 100
<br /> Total Contractual Services 74,406 81,802 42,067 94,780 63,460 -33.04%
<br /> Total Expenditures 423,247$ 437,688$ 261,886$ 496,340$ 506,360$ 2.02%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PARKS & RECREATION DEPARTMENT (#51)
<br />SUMMARY OF EXPENDITURES
<br />DRAFT DOCUMENT -9/3/2020 63
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