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2023 2024 2025 YTD % Used of 2025 2026 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET <br />CONTRACTUAL SERVICES <br />101-21-00-4700-0000 Contracted services 1,788,198 1,969,209 875,736 41.67% 2,101,767 2,372,313 12.87% <br />101-21-00-4700-0000 Analize City Police - - - 0.00% 100,000 - <br />101-21-00-4700-0000 Hogsbreath services - - - 0.00%- <br />101-21-00-4700-0001 Dispatch 911 service 81,100 78,383 27,279 33.33% 81,837 89,625 9.52% <br />101-21-00-4899-0000 One Time Police Aid - - - 0.00%- - <br /> Total Contractual Services 1,869,298 2,047,592 903,015 39.54% 2,283,604 2,461,938 7.81% <br /> Total Expenditures 1,869,298$ 2,047,592$ 903,015$ 39.54% 2,283,604$ 2,461,938$ 7.81% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />POLICE DEPARTMENT (#21) <br />SUMMARY OF EXPENDITURES <br />36