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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 -$ -$ -$ -$ 11,730$ <br />4103 Temporary employee <br />4120 PERA 880 <br />4121 ICMA <br />4122 FICA/Medicare 900 <br />4125 Health insurance <br />4126 Life insurance <br /> Total Personnel Services - - 13,510 0.00% <br />COMMODITIES <br />4201 Office supplies 17 281 - - - <br /> Total Commodities 17 281 - - - 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 19,952 15,113 1,231 18,000 1,690 <br /> Total Contractual Services 19,952 15,113 1,231 18,000 1,690 -90.61% <br /> Total Expenditures 19,969$ 15,394$ 1,231$ 18,000$ 15,200$ -15.56% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE INSPECTIONS DEPARTMENT (#24) <br />SUMMARY OF EXPENDITURES <br />53