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Personnel Services2019 Amount Over(Under) % Change OverBudget 2018 Budget 2018 BudgetGeneral Government 579,080$                     70,980$                       14.0%Public Safety 275,520                       2,294                            0.8%Public Works 259,660                       25,460                          10.9%Parks & Recreation 510,760                       100,560                       24.5%Total Expenditures 1,625,020$                  199,294$                     14.0%COLA/step/benefit increases 73,314$           Sr. Eng. Tech.43,830             Rec. Programmer66,480             Council wages6,030               Allocations9,640               199,294$        8