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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-17-00-4610-0000 General liability 25,570$ 25,960$ 12,895$ 25,790$ 29,811$ <br />101-17-00-4620-0000 Worker's compensation 13,360 12,830 9,800 19,600 21,339 <br /> Total Contractual Services 38,930 38,790 22,695 45,390 51,149 <br /> Total Expenditures 38,930$ 38,790$ 22,695$ 45,390$ 51,149$ 12.69% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />INSURANCE DEPARTMENT (#17) <br />SUMMARY OF EXPENDITURES <br />46