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Supplies & Materials20202021 Amount Over(Under) % Change OverBudget Budget 2020 Budget 2020 BudgetGeneral Government29,200$ 30,800$ 1,600$ 5.5%Public Safety2,7501,000(1,750) -63.6%Public Works38,00050,00012,00031.6%Parks & Recreation78,50061,850(16,650) -21.2% TOTAL EXPENDITURES 148,450$ 143,650$ (4,800)$ -3.2%9