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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 108,569$ 122,159$ 52,916$ 130,850$ 143,320$
<br />4103 Temporary employee - 360 420 1,500 1,500
<br />4120 PERA 8,155 9,162 3,914 9,820 10,740
<br />4121 ICMA - - - - -
<br />4122 FICA/Medicare 8,700 9,290 4,472 10,020 10,960
<br />4125 Health insurance 15,020 10,800 5,165 10,330 10,420
<br />4126 Life insurance 285 180 90 180 195
<br /> Total Personnel Services 140,729 151,951 66,976 162,700 177,135 8.87%
<br />COMMODITIES
<br />4250 Operating supplies - 38 18 - -
<br />-
<br /> Total Commodities - 38 18 - - 0.00%
<br />CONTRACTUAL SERVICES
<br />4312 Cell phone charges 300 360 150 360 378
<br />4314 Travel/training/conferences 135 2,360 - 1,400 2,500
<br />4316 Commission Stipends 2,280 - - 3,360 3,640
<br />4520 Notices and publications 23 39 55 - -
<br />4760 Memberships & Dues 495 749 994 800 955
<br />4700 Contractual services 14,882 24,274 616 3,500 4,000
<br />4860 Planning technical assistance - 1,500 - - 1,500
<br />4899 Miscellaneous 40 - - - -
<br /> Total Contractual Services 18,155 29,282 1,815 9,420 12,973 37.72%
<br /> Total Expenditures 158,884$ 181,272$ 68,808$ 172,120$ 190,108$ 10.45%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />PLANNING DEPARTMENT (#16)
<br />SUMMARY OF EXPENDITURES
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