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Expenditures by Department
<br />4
<br />2022 2023 2024 2025 2026 Amount Over(Under)% Change Over
<br />Actual Actual Actual Budget Budget 2025 Budget 2025 Budget
<br />General Government 1,077,032$ 1,235,531$ 1,429,336$ 1,598,802$ 1,728,151$ 129,349$ 8.1%
<br />Public Safety 2,546,049 2,704,009 2,824,102 3,124,119 3,550,120 426,001$ 13.6%
<br />Public Works 914,150 682,508 716,138 960,790 969,715 8,925$ 0.9%
<br />Parks & Recreation 665,777 721,288 751,837 1,027,568 1,170,602 143,034$ 13.9%
<br /> TOTAL EXPENDITURES 5,203,009$ 5,343,336$ 5,721,413$ 6,711,279$ 7,418,589$ 707,310$ 10.5%
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