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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 />4102 Mayor 5,660$ 5,660$ 3,350$ 6,700$ 6,700$
<br />4102 Council 23,400 23,400 11,700 23,400 23,400
<br />4101 Regular employee 23,441 27,116 12,250 26,990 28,950
<br />4120 PERA 2,970 3,163 1,524 3,530 3,680
<br />4122 FICA/Medicare 2,912 2,926 1,419 3,105 3,335
<br />4125 Health insurance 3,657 3,660 2,100 4,200 2,330
<br />4126 Life insurance 62 70 20 40 45
<br /> Total Personnel Services 62,102 65,995 32,363 67,965 68,440 0.70%
<br />COMMODITIES
<br />4250 Operating supplies - 80 40 - 100
<br /> Total Commodities - 80 40 - 100
<br />CONTRACTUAL SERVICES
<br />4314 Travel/training/conferences 6,585 275 175 3,500 5,400
<br />4520 Notices & publications 1,857 2,982 553 2,200 2,400
<br />4700 Contracted services - - - 900 400
<br />4760 Memberships & Dues 11,165 13,856 5,188 15,655 16,660
<br />4899 Miscellaneous - - - 1,000 500
<br /> Total Contractual Services 19,607 17,113 5,916 23,255 25,360 9.05%
<br /> Total Expenditures 81,709$ 83,188$ 38,319$ 91,220$ 93,900$ 2.94%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />MAYOR AND COUNCIL DEPARTMENT (#10)
<br />SUMMARY OF EXPENDITURES
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