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Supplies & Materials <br />2022 2023 2024 2025 2026 Amount Over(Under)% Change Over <br />Actual Actual Actual Budget Budget 2025 Budget 2025 Budget <br />General Government 18,601$ 22,413$ 18,118$ 21,180$ 21,180$ -$ 0.0% <br />Public Safety 1,553 662 1,026 1,250 1,250 -$ 0.0% <br />Public Works 66,755 59,540 26,243 66,000 74,000 8,000$ 12.1% <br />Parks & Recreation 48,130 93,339 73,209 74,000 92,180 18,180$ 24.6% <br /> TOTAL EXPENDITURES 135,039$ 175,954$ 118,596$ 162,430$ 188,610$ 26,180$ 16.1% <br />8