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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 253$ -$ -$ -$ -$ <br />4102 Election Judges 14,588 - - - - <br /> Total Personnel Services 14,841 - - - - 0.00% <br />COMMODITIES <br />4201 Office Supplies 301 - - - - <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 31,721 19,056 33,000 33,000 <br /> Total Contractual Services 5,244 31,721 19,056 33,000 33,000 0.00% <br /> Total Expenditures 20,386$ 31,721$ 19,056$ 33,000$ 33,000$ 0.00% <br />- <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ELECTIONS DEPARTMENT (#11) <br />SUMMARY OF EXPENDITURES <br />30