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Expenditures by Department2020 Amount Over(Under) % Change OverBudget 2019 Budget 2019 BudgetGeneral Government1,134,380$                 (57,250)$                     ‐4.8%Public Safety2,339,200                   117,250                      5.3%Public Works727,050                      7,750                           1.1%Parks & Recreation830,790                      (27,720)                       ‐3.2%Total Expenditures5,031,420$                 40,030$                      0.8%5