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General Fund ‐Expenditures by DepartmentPersonnel cost decreases                    $(8,570)Public Safety cost increases                $ 52,17062022 Amount Over(Under) % Change OverBudget 2021 Budget 2021 BudgetGeneral Government 1,225,670$ 49,750$ 4.2%Public Safety 2,510,670 54,460 2.2%Public Works 748,740 (6,800) -0.9%Parks & Recreation 740,050 (85,260) -10.3% TOTAL EXPENDITURES 5,225,130$ 12,150$ 0.2%