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Other Services & Charges <br /> 2021 2022 Amount Over(Under) % Change Over <br /> Budget Budget 2021 Budget 2021 Budget <br /> General Government $ 572,230 $ 5707000 $ (2,230) -0.4% <br /> Public Safety 2, 168,910 272437860 747950 3.5% <br /> Public Works 4027060 4097970 77910 2.0% <br /> Parks & Recreation 2137430 2137460 30 0.0% <br /> TOTAL EXPENDITURES $ 3,356,630 $ 374377290 $ 807660 2.4% <br /> Increase in RamCo Sheriff 29,240 <br /> Increase in RamCo Dispatch 6,010 <br /> Increase in UFD 40,270 <br /> 75,520 <br /> 10 <br />