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Supplies & Materials2020 Amount Over(Under) % Change OverBudget 2019 Budget 2019 BudgetGeneral Government 29,200$                       (600)$                            ‐2.0%Public Safety 2,750                            2,000                            266.7%Public Works 38,000                          12,400                          48.4%Parks & Recreation 78,500                          7,700                            10.9%Total Expenditures 148,450$                     21,500$                       16.9%10