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2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-21-00-4700-0000 Contracted services 1,697,945 1,788,198 656,403 1,969,209 2,101,767 6.73% <br />101-21-00-4700-0000 Analize City Police - - - - 100,000 <br />101-21-00-4700-0000 Hogsbreath services - - - - - <br />101-21-00-4700-0001 Dispatch 911 service 78,737 81,100 32,660 78,383 81,837 <br />101-21-00-4899-0000 One Time Police Aid - - - 471,111 - <br /> Total Contractual Services 1,776,682 1,869,298 689,063 2,518,703 2,283,604 -9.33% <br /> Total Expenditures 1,776,682$ 1,869,298$ 689,063$ 2,518,703$ 2,283,604$ -9.33% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />POLICE DEPARTMENT (#21) <br />SUMMARY OF EXPENDITURES <br />34