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Personnel Services82023 2024 Amount Over(Under) % Change OverBudget Budget 2023 Budget 2023 BudgetGeneral Government 689,480$ 754,070$ 64,590$ 9.4%Public Safety 310,310 329,180 18,870 6.1%Public Works 344,360 375,680 31,320 9.1%Parks & Recreation 515,100 566,400 51,300 10.0% TOTAL EXPENDITURES 1,859,250$ 2,025,330$ 166,080$ 8.9%3% COLA 45,600Insurance benefits 18,090Step increases and position/allocation changes 89,600Work comp 12,790166,080