Laserfiche WebLink
Supplies & Materials <br />2022 2023 A mount Over(Under) % Change Over <br />Budget Budget 2022 Budget 2022 Budget <br />General Government 28,300$ 26,800$ (1,500)$ -5.3% <br />Public Safety 1,000 1,250 250 25.0% <br />Public Works 50,000 55,250 5,250 10.5% <br />Parks & Recreation 61,850 66,600 4,750 7.7% <br /> TOTAL EXPENDITURES 141,150$ 149,900$ 8,750$ 6.2% <br />10