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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 employee 67,627$ 117,032$ 59,569$ 131,310$ 141,370$
<br />4103 Temporary employee - - -
<br />4120 PERA 5,541 8,697 4,467 9,850 10,610
<br />4121 ICMA - - - - -
<br />4122 FICA/Medicare 5,323 8,697 5,911 10,040 10,820
<br />4125 Health insurance 8,712 9,615 6,055 12,110 11,630
<br />4126 Life insurance 146 225 75 150 150
<br /> Total Personnel Services 87,349 144,266 76,077 163,460 174,580 6.80%
<br />COMMODITIES
<br />4201 Office Supplies 4,058 2,885 1,090 4,000 4,000
<br />4203 Printed forms & envelopes 1,937 72 - 535 535
<br />4204 Computer supplies 1,202 984 984 1,000 200
<br />4204 Operating supplies - - 15 - -
<br /> Total Commodities 7,197 3,941 2,089 5,535 4,735 -14.45%
<br />CONTRACTUAL SERVICES
<br />4300 Auditor 5,580 4,640 5,680 4,870 4,990
<br />4312 Cell phone charges 310 446 410 420
<br />4313 Postage 1,700 1,875 1,942 2,800 2,800
<br />4314 Travel/training/conferences 7,211 1,419 1,952 7,020 8,010
<br />4314 National Conferences - - - - 4,000
<br />4314 Education Reimb.- - - - 2,100
<br />4314 Staff development(all staff)- 1,500 1,500
<br />4700 Contracted services 18,940 17,028 8,512 19,655 24,785
<br />4703 Contracted services-Finance 957 - - -
<br />4760 Memberships & Dues 1,509 2,223 1,816 2,395 2,530
<br />4761 Books & subscriptions 61 319 - 100 150
<br />4899 Miscellaneous 44 - - -
<br /> Total Contractual Services 36,312 27,950 19,902 38,750 51,285 32.35%
<br /> Total Expenditures 130,858$ 176,157$ 98,068$ 207,745$ 230,600$ 11.00%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />ADMINISTRATION DEPARTMENT (#12)
<br />SUMMARY OF EXPENDITURES
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