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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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8/18/2023 8:07:49 AM
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Other Services & Charges112023 2024 Amount Over(Under) % Change OverBudget Budget 2023 Budget 2023 BudgetGeneral Government 578,950$ 703,520$ 124,570$ 21.5%Public Safety 2,344,240 2,683,480 339,240 14.5%Public Works 396,820 406,750 9,930 2.5%Parks & Recreation 201,020 198,150 (2,870) -1.4% TOTAL EXPENDITURES 3,521,030$ 3,991,900$ 470,870$ 13.4%Increase in RamCo Sheriff169,550Increase in RamCo Dispatch1,650Increase in LJFD162,330333,530
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