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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 employees 643,603$ 737,933$ 345,430$ 816,430$ 891,350$
<br />4102 Part-time employee 49,862$ 39,721$ 11,019$ 57,830$ 60,030$
<br />4102 Mayor & Council 29,060$ 29,060$ 15,050$ 30,100$ 30,100$
<br />4102 Election judges -$ 14,588$ -$ -$ -$
<br />4103 Temporary employee 5,670$ 6,471$ 7,337$ 12,000$ 12,400$
<br />4104 Recording secretary 2,198$ 178$ -$ -$ -$
<br />4105 Unemployment -$ 222$ -$ -$ -$
<br />4120 PERA 52,759$ 56,297$ 26,213$ 62,760$ 68,390$
<br />4121 ICMA -$ -$ -$ -$ -$
<br />4122 FICA/Medicare 54,253$ 61,046$ 29,124$ 68,725$ 74,735$
<br />4123 Fire Pension Plan-City 31,000$ 31,930$ 24,403$ 32,537$ 33,610$
<br />4124 Fire Pension Plan-State 61,478$ 64,133$ 3,000$ 58,000$ 58,000$
<br />4125 Health insurance 78,800$ 87,847$ 49,445$ 99,700$ 104,140$
<br />4126 Life insurance 1,564$ 2,135$ 740$ 1,480$ 1,250$
<br />#DIV/0!
<br /> Total Personnel Services 1,010,247 1,131,561 511,761 1,239,562 1,334,005 7.62%
<br />Fire Pension
<br />COMMODITIES
<br />4201 Office Supplies 4,113 3,666 1,169 4,300 4,300 9.69%
<br />4202 Abatement Costs - - - 1,500 1,500 0.00%
<br />4203 Printed forms & envelopes 1,937 72 - 535 535 0.00%
<br />4204 Computer supplies 1,202 984 984 1,000 200 0.00%
<br />4210 Motor fuels & lubricants 15,901 12,812 5,717 15,870 17,310 -19.10%
<br />4240 Uniforms & Apparel 1,650 1,720 117 2,800 2,700 3.70%
<br />4250 Operating supplies 38,315 36,990 10,478 43,450 44,470 -2.63%
<br />4260 Tire repair & purchase 1,321 3,993 1,934 2,500 2,850 25.49%
<br />4270 Maint. material & supplies 44,832 25,908 12,988 34,000 34,000 20.00%
<br />4280 Signs 8,280 8,314 43 8,500 8,500 0.00%
<br />4290 Repair & maintenance 47,927 43,785 15,430 56,150 56,250 7.70%
<br />4291 Rainwater Garden Maint.- - - - 2,000 #DIV/0!
<br />4295 Sweeper supplies 5,185 2,370 2,715 3,500 3,500 11.11%
<br /> Total Commodities 170,663 140,614 51,575 174,105 178,115 2.30%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY
<br />22
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