Laserfiche WebLink
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 -$ -$ 405$ 2,660$ 2,890$ <br />4103 Temporary employee - - - - <br />4120 PERA - 26 - 220 <br />4121 ICMA - - - - <br />4122 FICA/Medicare - 31 - 220 <br />4125 Health insurance - - - 790 <br />4126 Life insurance - - - - <br /> Total Personnel Services - 462 2,660 4,120 54.89% <br />COMMODITIES <br />4201 Office Supplies - - - - - <br />4250 Operating Supplies - - 51 2,300 2,300 <br />4204 Computer supplies - - - - - <br /> Total Commodities - - 51 2,300 2,300 0.00% <br />CONTRACTUAL SERVICES <br />4313 Postage 6,410 6,774 3,370 7,000 7,100 <br />4314 Travel/training/conferences - - - - - <br />4560 Newsletter printing 13,980 12,221 4,275 12,900 9,800 <br />4700 Contracted services 40 103 83 500 9,500 <br /> Total Contractual Services 20,430 19,098 7,728 20,400 26,400 29.41% <br /> Total Expenditures 20,430$ 19,098$ 8,241$ 25,360$ 32,820$ 29.42% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 65