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2019 2020 2021 YTD 2021 2022
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />PERSONNEL SERVICES
<br />4101 Regular employee 104,439$ 108,569$ 55,766$ 122,870$ 130,850$
<br />4103 Temporary employee - - - 1,500 1,500
<br />4120 PERA 7,167 8,155 4,183 9,220 9,820
<br />4121 ICMA - - - -
<br />4122 FICA/Medicare 6,934 8,700 4,230 9,400 10,020
<br />4125 Health insurance 11,908 15,020 5,400 10,800 10,330
<br />4126 Life insurance 200 285 90 180 180
<br /> Total Personnel Services 130,648 140,729 69,669 153,970 162,700 5.67%
<br />COMMODITIES
<br />4201 Office Supplies - - - - -
<br />4203 Printed forms & envelopes - - - - -
<br />4204 Computer supplies - - - - -
<br />4250 Operating supplies - - 14 - -
<br /> Total Commodities - - 14 - - 0.00%
<br />CONTRACTUAL SERVICES
<br />4309 Planning retainer - - - - -
<br />4312 Cell phone charges 83 300 180 360 360
<br />4314 Travel/training/conferences 358 135 - 1,140 1,400
<br />4316 Commission Stipends 2,400 2,280 - 3,360 3,360
<br />4520 Notices and publications 25 23 39 - -
<br />4760 Memberships & Dues - 495 650 800 800
<br />4700 Contractual services 23,338 14,882 17,820 25,200 3,500
<br />4860 Planning technical assistance 1,344 - - - -
<br />4899 Miscellaneous 60 40 - - -
<br /> Total Contractual Services 27,608 18,155 18,689 30,860 9,420 -69.48%
<br /> Total Expenditures 158,256$ 158,884$ 88,372$ 184,830$ 172,120$ -6.88%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
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