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Expenditures by Type62023 2024 Amount Over(Under) % Change OverBudget Budget 2023 Budget 2023 BudgetPersonnel Services 1,859,250$ 2,025,330$ 166,080$ 8.9%Supplies & Materials 149,900 159,230 9,330 6.2%Other Services & Charges 3,521,030 3,991,900 470,870 13.4% TOTAL EXPENDITURES 5,530,180$ 6,176,460$ 646,280$ 11.7%