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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4700 Contracted services 1,636,267 1,680,992 848,973 1,697,946 1,788,199 <br />4700 Hogsbreath services 6,600 - - 25,000 25,000 <br />4700 Dispatch 911 service 79,916 80,181 26,246 78,739 81,100 <br /> Total Contractual Services 1,722,783 1,761,173 875,218 1,801,685 1,894,298 5.14% <br /> Total Expenditures 1,722,783$ 1,761,173$ 875,218$ 1,801,685$ 1,894,298$ 5.14% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />POLICE DEPARTMENT (#21) <br />SUMMARY OF EXPENDITURES <br />33