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Supplies & Materials2019 Amount Over(Under) % Change OverBudget 2018 Budget 2018 BudgetGeneral Government 29,800$                       (1,050)$                        ‐3.4%Public Safety 1,200                            (1,846)                           ‐60.6%Public Works 25,600                          ‐                                     0.0%Parks & Recreation 70,800                          12,450                          21.3%Total Expenditures 127,400$                     9,554$                          8.1%10