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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />CONTRACTUAL SERVICES <br />Contracted services 1,416,536 1,542,617 944,858 1,589,396 1,611,433 <br />Hogsbreath 25,000 25,000 <br />Dispatch 911 service 66,986 69,361 42,594 73,870 79,920 <br />Miscellaneous - - - 500 - <br /> Total Contractual Services 1,483,522 1,611,978 987,452 1,688,766 1,716,353 1.63% <br /> Total Expenditures 1,483,522$ 1,611,978$ 987,452$ 1,688,766$ 1,716,353$ 1.63% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />POLICE DEPARTMENT (#21) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 21