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Other Services & Charges <br />2022 2023 2024 2025 2026 Amount Over(Under)% Change Over <br />Actual Actual Actual Budget Budget 2025 Budget 2025 Budget <br />General Government 523,077$ 568,727$ 736,582$ 754,302$ 833,507$ 79,205$ 10.5% <br />Public Safety 2,270,784 2,418,725 2,537,142 2,810,349 3,223,270 412,921$ 14.7% <br />Public Works 530,395 285,261 326,621 455,450 421,920 (33,530)$ -7.4% <br />Parks & Recreation 146,634 152,070 158,070 199,898 232,378 32,480$ 16.2% <br /> TOTAL EXPENDITURES 3,470,890$ 3,424,783$ 3,758,415$ 4,219,999$ 4,711,075$ 491,076$ 11.6% <br />9 <br />Increase in RamCo Sheriff 231,220 56% <br />Increase in RamCo Dispatch 12,780 3% <br />Increase in LJFD 159,231 39% <br />Protective Inspections/Emergency Management 9,690 2% <br />Total Public Safety Increase/(Decrease)412,921 100%