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2019 2020 2021 YTD 2021 2022
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 6/30 BUDGET BUDGET
<br />PERSONNEL SERVICES
<br />4101 Regular employee 98,543$ 116,275$ 50,271$ 131,300$ 146,160$
<br />4120 PERA 7,900 8,541 3,698 9,850 10,970
<br />4122 FICA/Medicare 7,292 8,579 3,743 10,050 11,180
<br />4125 Health insurance 16,335 20,993 9,625 19,250 25,530
<br />4126 Life insurance 319 420 140 280 290
<br /> Total Personnel Services 130,389 154,808 67,477 170,730 194,130 13.71%
<br />COMMODITIES
<br />4210 Motor fuels & lubricants 10,929 8,520 4,291 9,980 11,040
<br />4240 Uniforms & Apparel 636 689 117 1,600 1,500
<br />4250 Operating supplies 7,235 8,926 1,460 11,000 11,000
<br />4260 Tire repair & purchase 904 3,928 768 1,500 1,500
<br />4270 Maint. material & supplies 44,832 25,908 12,988 34,000 34,000
<br />4280 Signs 8,280 8,314 43 8,500 8,500
<br />4290 Repair & maintenance 8,415 14,776 2,650 12,000 12,000
<br />4295 Sweeper supplies 5,185 2,370 2,715 3,500 3,500
<br /> Total Commodities 86,416 73,431 25,032 82,080 83,040 1.17%
<br />CONTRACTUAL SERVICES
<br />4103 Work crew - - 593 12,500 12,500
<br />4312 Telephone, cellular 1,077 1,117 383 1,130 1,180
<br />4314 Travel/training/conferences 1,672 918 932 1,500 1,230
<br />4520 Notices and publications - - - - -
<br />4700 Contract labor 25 - - -
<br />4732 Street Striping 25,414 5,611 - 19,000 20,000
<br />4740 Crack filing - 29,120 - 17,500 25,000
<br />4760 Memberships & dues 260 91 91 300 300
<br />4781 Electric & gas utilities 3,302 3,288 1,422 4,100 3,800
<br />4899 Miscellaneous 410 431 - 500 500
<br /> Total Contractual Services 32,160 40,576 3,421 56,530 64,510 14.12%
<br /> Total Expenditures 248,965$ 268,815$ 95,930$ 309,340$ 341,680$ 10.45%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />STREETS DEPARTMENT (#31)
<br />SUMMARY OF EXPENDITURES
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