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Expenditures by Department <br /> 2022 Amount Over(Under) % Change Over <br /> B udget 2021 Budget 2021 Budget <br /> General Government $ 172507040 $ 747120 6.3% <br /> Public Safety 275437310 877100 3.5% <br /> Public Works 7727420 167880 2.2% <br /> Parks & Recreation 7427980 (827330) -10.0% <br /> TOTAL EXPENDITURES $ 573087750 $ 957770 1 .8% <br /> 4 <br />