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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 199,667$ 219,063$ 104,372$ 247,750$ 264,050$
<br />4102 Park seasonal employees 46,731 38,349 10,887 54,500 56,700
<br />4103 Rink seasonal employees 5,670 6,471 7,337 10,500 10,900
<br />4104 Recording secretary 2,198 178 -
<br />4105 Unemployment - 222 - - -
<br />4120 PERA 16,815 16,723 7,632 18,590 19,810
<br />4121 ICMA - - -
<br />4122 FICA/Medicare 20,047 20,492 9,121 23,930 25,360
<br />4125 Health insurance 24,503 24,369 19,510 39,020 39,600
<br />4126 Life insurance 523 550 240 480 385
<br /> Total Personnel Services 316,154 326,417 159,099 394,770 416,805 5.58%
<br />COMMODITIES
<br />4201 Office supplies 24 199 79 300 300
<br />4210 Motor fuels & lubricants 4,972 4,292 1,426 5,890 6,270
<br />4240 Uniforms & Apparel 988 1,031 - 1,200 1,200
<br />4250 Operating supplies 22,818 22,219 6,205 20,500 21,500
<br />4260 Tire repair & purchase 417 65 1,166 1,000 1,350
<br />4290 Repair & maintenance 10,513 5,384 7,948 19,900 20,000
<br /> Total Commodities 39,732 33,190 16,824 48,790 50,620 3.75%
<br />CONTRACTUAL SERVICES
<br />4312 Telephone, cellular 3,744 2,951 668 2,800 2,900
<br />4314 Travel/training/conferences 7,003 6,308 4,947 7,980 6,700
<br />4316 Commission Stipends 1,650 1,830 - 2,520 2,520
<br />4520 Notices and publications 825 375 125 1,000 1,000
<br />4537 Community Events 4,634 983 593 5,200 5,000
<br />4700 Other contract service 32,587 27,788 3,096 6,410 6,720
<br />4720 Grounds maintenance 10,855 22,743 7,381 15,000 15,150
<br />4750 Rental equipment 2,315 2,908 1,457 3,000 3,000
<br />4760 Memberships & dues 344 601 1,060 950 1,255
<br />4781 Electric & gas utilities 17,805 16,668 6,478 18,500 18,500
<br />4899 Miscellaneous 40 2,789 - 100 100
<br /> Total Contractual Services 81,802 85,944 25,805 63,460 62,845 -0.97%
<br /> Total Expenditures 437,688$ 445,551$ 201,728$ 507,020$ 530,270$ 4.59%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PARKS & RECREATION DEPARTMENT (#51)
<br />SUMMARY OF EXPENDITURES
<br />70
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