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General Fund - Expenditures by Department2021 Amount Over(Under) % Change OverBudget 2020 Budget 2020 BudgetGeneral Government 1,175,920$ 46,050$ 4.1%Public Safety 2,456,210 117,730 5.0%Public Works 755,540 31,810 4.4%Parks & Recreation 825,310 (920) -0.1% TOTAL EXPENDITURES 5,212,980$ 194,670$ 3.9%Personnel cost increases $108,460Public Safety cost increases $ 96,7504