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Other Services & Charges <br />11 <br />2024 2025 Amount Over(Under)% Change Over <br />Budget Budget 2024 Budget 2024 Budget <br />General Government 723,520$ 808,812$ 85,292$ 11.8% <br />Public Safety 2,566,310 2,774,359 208,049 8.1% <br />Public Works 406,750 507,950 101,200 24.9% <br />Parks & Recreation 198,150 199,898 1,748 0.9% <br /> TOTAL EXPENDITURES 3,894,730$ 4,291,019$ 396,289$ 10.2% <br />Increase in RamCo Sheriff 140,058 67% <br />Increase in LJFD 72,391 35% <br />Increase in RamCo Dispatch 3,180 2% <br />Protective Inspections/Emergency Management (7,580) -4% <br />Total Public Safety Changes 208,049 100%