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Expenditures by Department52023 2024 Amount Over(Under) % Change OverBudget Budget 2023 Budget 2023 BudgetGeneral Government 1,295,230$ 1,481,770$ 186,540$ 14.4%Public Safety 2,655,800 3,013,910 358,110 13.5%Public Works 796,430 847,930 51,500 6.5%Parks & Recreation 782,720 832,850 50,130 6.4% TOTAL EXPENDITURES 5,530,180$ 6,176,460$ 646,280$ 11.7%