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Supplies & Materials <br />10 <br />2024 2025 Amount Over(Under)% Change Over <br />Budget Budget 2024 Budget 2024 Budget <br />General Government 24,180$ 21,180$ (3,000)$ -12.4% <br />Public Safety 1,250 1,250 - 0.0% <br />Public Works 65,500 66,000 500 0.8% <br />Parks & Recreation 68,300 74,000 5,700 8.3% <br /> TOTAL EXPENDITURES 159,230$ 162,430$ 3,200$ 2.0%