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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 17,425$ -$ -$ -$ -$ <br />4103 Temporary employee - - - - - <br />4120 PERA 1,316 - - - - <br />4121 ICMA - - - - - <br />4122 FICA/Medicare 1,333 - - - - <br />4125 Health insurance 1,260 - - - - <br />4126 Life insurance 40 - - - - <br /> Total Personnel Services 21,374 - - - - 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted Services - 684 691 - 750 <br />4760 Memberships & Dues - - 984 1,000 1,100 <br />4840 Engineering 19,941 31,717 5,492 22,000 25,000 <br />4840 Engineering-GIS - - - 5,000 5,000 <br /> Total Contractual Services 19,941 32,401 7,167 28,000 31,100 11.07% <br /> Total Expenditures 41,315$ 32,401$ 7,167$ 28,000$ 31,100$ 11.07% <br />GENERAL FUND <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES <br />39