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Supplies & Materials <br /> 2021 2022 Amount Over(Under) % Change Over <br /> Budget Budget 2021 Budget 2021 Budget <br /> General Government $ 30,800 $ 28,300 $ (2,500) -8. 1 % <br /> Public Safety 1 ,000 1 ,000 0 0.0% <br /> Public Works 50,000 50,000 0 0.0% <br /> Parks & Recreation 61 ,850 61 ,850 0 0.0% <br /> TOTAL EXPENDITURES $ 143,650 $ 1415150 $ (2,500) -1 .7% <br /> 9 <br />