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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 -$ 2,603$ 405$ 2,890$ 2,830$ <br />4103 Temporary employee - - - <br />4120 PERA 26 - 220 210 <br />4121 ICMA - - - <br />4122 FICA/Medicare 31 - 220 220 <br />4125 Health insurance - 810 560 <br />4126 Life insurance - - - <br /> Total Personnel Services - 2,660 405 4,140 3,820 -7.73% <br />COMMODITIES <br />4201 Office Supplies - - - - - <br />4250 Operating Supplies - 1,085 1,034 2,300 2,120 <br />4204 Computer supplies - - - - - <br /> Total Commodities - 1,085 1,034 2,300 2,120 -7.83% <br />CONTRACTUAL SERVICES <br />4313 Postage 6,774 6,738 3,385 7,100 7,100 <br />4314 Travel/training/conferences - - - - - <br />4560 Newsletter printing 12,221 8,651 4,403 9,800 9,100 <br />4700 Contracted services 103 193 3,357 9,500 9,500 <br /> Total Contractual Services 19,098 15,582 11,145 26,400 25,700 -2.65% <br /> Total Expenditures 19,098$ 19,327$ 12,584$ 32,840$ 31,640$ -3.65% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />72