Laserfiche WebLink
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 15,474$ 17,425$ -$ -$ -$ <br />4103 Temporary employee - - - <br />4120 PERA 1,363 1,316 - - - <br />4121 ICMA - - - - - <br />4122 FICA/Medicare 1,328 1,333 - - - <br />4125 Health insurance 1,216 1,260 - - - <br />4126 Life insurance 30 40 - - - <br /> Total Personnel Services 19,411 21,374 - - - 0.00% <br />CONTRACTUAL SERVICES <br />4760 Memberships & Dues 1,000 <br />4840 Engineering 40 19,941 8,337 24,000 22,000 <br />4840 Engineering-GIS 3,150 5,000 <br /> Total Contractual Services 40 19,941 11,487 24,000 28,000 <br /> Total Expenditures 19,451$ 41,315$ 11,487$ 24,000$ 28,000$ 16.67% <br />4,000 <br />GENERAL FUND <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES <br />39