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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 -$ -$ -$ -$ -$ <br />4103 Temporary employee - - - <br />4120 PERA - - - <br />4121 ICMA - - - <br />4122 FICA/Medicare - - - <br />4125 Health insurance - - - <br />4126 Life insurance - - - <br /> Total Personnel Services - - - <br />COMMODITIES <br />4250 Operating supplies 1,835 594 153 2,000 2,000 <br />4290 Repair & maintenance 3,683 2,404 1,488 5,000 5,000 <br /> Total Commodities 5,518 2,998 1,641 7,000 7,000 0.00% <br />CONTRACTUAL SERVICES <br />4312 Telephone 5,337 5,425 2,290 5,570 5,700 <br />4700 Contracted services 7,756 6,265 2,821 7,300 6,700 <br />4720 Grounds maintenance 54 227 - 600 600 <br />4781 Electric & Gas 10,092 9,930 4,731 10,900 11,700 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 23,239 21,847 9,842 24,370 24,700 1.35% <br /> Total Expenditures 28,757$ 24,845$ 11,483$ 31,370$ 31,700$ 1.05% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />43