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Expenditures by Department2019 Amount Over(Under) % Change OverBudget 2018 Budget 2018 BudgetGeneral Government 1,282,630$                  (22,920)$                      ‐1.8%Public Safety 2,234,400                    78,228                          3.6%Public Works 719,400                       131,528                       22.4%Parks & Recreation 862,820                       155,658                       22.0%Transfers 420,000                       ‐                                     0.0%Total Expenditures 5,519,250$                  342,494$                     6.6%5