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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />CONTRACTUAL SERVICES <br />General liability 21,110 22,068 20,888 24,310 24,640 <br />Worker's compensation 8,063 8,540 7,808 8,940 9,740 <br />Public official - - - - - <br />Other - - - - - <br /> Total Contractual Services 29,173 30,608 28,696 33,250 34,380 <br /> Total Expenditures 29,173$ 30,608$ 28,696$ 33,250$ 34,380$ 3.40% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />INSURANCE DEPARTMENT (#17) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 30