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Personnel Services <br />3.0% COLA 42,740 <br />Increase in insurance benefits 8,590 <br />Step increases and position/allocation changes 58,320 <br />Work Comp 4,680 <br />114,330 <br />2022 2023 A mount Over(Under) % Change Over <br />Budget Budget 2022 Budget 2022 Budget <br />General Government 627,420$ 682,990$ 55,570$ 8.9% <br />Public Safety 289,160 301,840 12,680 4.4% <br />Public Works 319,070 341,560 22,490 7.0% <br />Parks & Recreation 488,670 512,260 23,590 4.8% <br /> TOTAL EXPENDITURES 1,724,320$ 1,838,650$ 114,330$ 6.6% <br />8