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08-17-2020-WS
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08-17-2020-WS
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8/13/2020 2:36:46 PM
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Expenditures by Department2021 Amount Over(Under) % Change OverBudget 2020 Budget 2020 BudgetGeneral Government 1,168,130$ 38,260$ 3.4%Public Safety 2,448,860 110,380 4.7%Public Works 755,010 31,280 4.3%Parks & Recreation 821,530 (4,700) -0.6% TOTAL EXPENDITURES 5,193,530$ 175,220$ 3.5%4
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