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2017 2018 2019 YTD 2019 2020 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET <br />CONTRACTUAL SERVICES <br />4700 Contracted services 1,416,536 1,542,617 1,342,207 1,589,396 1,611,433 <br />4700 Hogsbreath services - - - 25,000 25,000 <br />4700 Dispatch 911 service 66,986 69,361 60,848 73,870 79,920 <br />4899 Miscellaneous - - - 500 - <br /> Total Contractual Services 1,483,522 1,611,978 1,403,055 1,688,766 1,716,353 1.63% <br /> Total Expenditures 1,483,522$ 1,611,978$ 1,403,055$ 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 />28