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2019 2020 2021 YTD 2021 2022
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />4101 Regular employee 134,412$ 129,597$ 62,797$ 153,320$ 165,410$
<br />4103 Temporary employee - - -
<br />4120 PERA 11,003 9,676 4,709 11,500 12,410
<br />4121 ICMA - - - - -
<br />4122 FICA/Medicare 10,178 10,183 4,690 11,730 12,650
<br />4125 Health insurance 12,469 12,930 6,755 13,510 14,160
<br />4126 Life insurance 284 545 175 350 200
<br /> Total Personnel Services 168,346 162,931 79,126 190,410 204,830 7.57%
<br />COMMODITIES
<br />4201 Office Supplies 14 - - - -
<br />4202 Abatement costs - - - 1,500 1,500
<br />4240 Uniforms & Apparel 26 - - - -
<br /> Total Commodities 40 - - 1,500 1,500 0.00%
<br />CONTRACTUAL SERVICES
<br />4105 Electrical Inspector 25,024 14,098 4,144 18,400 18,400
<br />4312 Cell phone charges 533 410 132 800 800
<br />4314 Travel/training/conferences 3,649 3,481 1,470 1,800 1,800
<br />4314 Mileage Little Canada - - - 3,700 3,700
<br />4315 Mileage Falcon Heights 15 - 621 - -
<br />4700 Contractual services 21,746 2,044 6,525 - -
<br />4700 Contractual services - - - 1,000 3,800
<br />4760 Memberships & Dues - 65 - 200 200
<br />4891 Computer Software - 40,636 2,139
<br />4899 Miscellaneous 5 705 - - -
<br /> Total Contractual Services 50,972 61,439 15,031 25,900 28,700 10.81%
<br /> Total Expenditures 219,358$ 224,370$ 94,157$ 217,810$ 235,030$ 7.91%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PROTECTIVE INSPECTION DEPARTMENT (#25)
<br />SUMMARY OF EXPENDITURES
<br />52
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