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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 -$ 253$ -$ -$ -$ <br />4102 Election Judges - 14,588 - - - <br />4103 Temporary employee - -- - - <br /> Total Personnel Services - 14,841 - - - 0.00% <br />COMMODITIES <br />4201 Office Supplies - 301 - - - <br />4290 Repairs & Maintenance - -- - - <br /> Total Commodities - 301 - - - 0.00% <br />CONTRACTUAL SERVICES <br />4313 Postage - 168 - - - <br />4314 Travel/training/conferences - 890 - - - <br />4520 Notices & publications - 265 - - - <br />4730 Ramsey County 3,921 3,921 10,871 31,600 33,000 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 3,921 5,244 10,871 31,600 33,000 4.43% <br /> Total Expenditures 3,921$ 20,386$ 10,871$ 31,600$ 33,000$ 4.43% <br /> <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ELECTIONS DEPARTMENT (#11) <br />SUMMARY OF EXPENDITURES <br />30