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Expenditures by Department <br />2023 Amount Over(Under) % Change Over <br />B udget 2022 Budget 2022 Budget <br />General Government 1,288,740$ 82,920$ 6.9% <br />Public Safety 2,647,330 136,660 5.4% <br />Public Works 793,630 34,590 4.6% <br />Parks & Recreation 779,880 15,900 2.1% <br /> TOTAL EXPENDITURES 5,509,580$ 270,070$ 5.2% <br />5