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Expenditures by Department <br />5 <br />2024 2025 Amount Over(Under)% Change Over <br />Budget Budget 2024 Budget 2024 Budget <br />General Government 1,492,950$ 1,655,322$ 162,372$ 10.9% <br />Public Safety 2,894,940 3,106,989 212,049$ 7.3% <br />Public Works 853,380 993,770 140,390$ 16.5% <br />Parks & Recreation 830,000 895,538 65,538$ 7.9% <br /> TOTAL EXPENDITURES 6,071,270$ 6,651,619$ 580,349$ 9.6%