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2020 2021 2022 YTD 2022 2023
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />
<br />PERSONNEL SERVICES
<br />4101 Regular employee 219,063$ 235,855$ 117,501$ 264,050$ 300,540$
<br />4102 Park seasonal employees 38,349 51,922 5,952 56,700 56,700
<br />4103 Rink seasonal employees 6,471 8,282 14,069 10,900 10,900
<br />4104 Recording secretary 178 - - - -
<br />4105 Unemployment 222 1,722 220 - -
<br />4120 PERA 16,723 17,672 8,813 19,810 22,540
<br />4122 FICA/Medicare 20,492 22,397 10,277 25,360 28,150
<br />4125 Health insurance 24,369 39,020 19,800 39,600 39,630
<br />4126 Life insurance 550 480 193 385 413
<br /> Total Personnel Services 326,417 377,349 176,822 416,805 458,873 10.09%
<br />COMMODITIES
<br />4201 Office supplies 199 209 47 300 300
<br />4210 Motor fuels & lubricants 4,292 5,009 1,871 6,270 6,875 9.65%
<br />4240 Uniforms & Apparel 1,031 1,146 50 1,200 1,250
<br />4250 Operating supplies 22,219 16,459 8,239 21,500 22,500
<br />4260 Tire repair & purchase 65 2,449 - 1,350 1,350
<br />4290 Repair & maintenance 5,384 17,490 1,290 20,000 21,000
<br /> Total Commodities 33,190 42,761 11,497 50,620 53,275 5.24%
<br />CONTRACTUAL SERVICES
<br />4312 Telephone, cellular 2,951 2,535 1,511 2,900 3,100
<br />4314 Travel/training/conferences 6,308 10,645 3,597 6,700 7,400
<br />4316 Commission Stipends 1,830 - - 2,520 2,520
<br />4520 Notices and publications 375 475 350 1,000 1,000
<br />4537 Community Events 983 5,852 2,007 5,000 5,000
<br />4700 Other contract service 27,788 5,957 3,077 6,720 7,120
<br />4720 Grounds maintenance 22,743 12,488 13,497 15,150 16,250
<br />4750 Rental equipment 2,908 3,103 1,008 3,000 3,000
<br />4760 Memberships & dues 601 1,060 461 1,255 1,350
<br />4781 Electric & gas utilities 16,668 21,283 7,886 18,500 20,350 10.00%
<br />4899 Miscellaneous 2,789 - - 100 100
<br /> Total Contractual Services 85,944 63,399 33,395 62,845 67,190 6.91%
<br /> Total Expenditures 445,551$ 483,510$ 221,715$ 530,270$ 579,338$ 9.25%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PARKS & RECREATION DEPARTMENT (#51)
<br />SUMMARY OF EXPENDITURES
<br />72
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