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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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8/11/2022 2:13:48 PM
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Other Services & Charges <br />2022 2023 A mount Over(Under) % Change Over <br />Budget Budget 2022 Budget 2022 Budget <br />General Government 550,100$ 578,950$ 28,850$ 5.2% <br />Public Safety 2,220,510 2,344,240 123,730 5.6% <br />Public Works 389,970 396,820 6,850 1.8% <br />Parks & Recreation 213,460 201,020 (12,440) -5.8% <br /> TOTAL EXPENDITURES 3,374,040$ 3,521,030$ 146,990$ 4.4% <br />Increase in RamCo Sheriff 56,150 <br />I ncrease in RamCo Dispatch 6,930 <br />Increase in LJFD 54,510 <br />117,590 <br />11
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