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Actual expenditures for the third quarter are below the 2022 budget and the .2023' actual <br />amounts as shown in the table below, which show actuai. expenditures compared to 3/0 of <br />budget amount and the charts below which is monthly budget.to.actual amounts: <br />upendi.tures by depa.rtmerit <br />2022 <br />2022 <br />% <br />2023 <br />2023 <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General Government <br />215,517.00. <br />220;68.4,38 <br />102,40% <br />316,788.O0 <br />226;310152 <br />7L44% <br />Public Safety <br />120,016.50 <br />96,949.18 <br />80.78% <br />123,.258.75 <br />118,873:78 <br />96,44% <br />Public Works <br />53,175.0D <br />14,839.01. <br />35.43% <br />60;825.00 <br />27,784.79 <br />45.68% <br />Park Maintenance <br />3,750.00 <br />O;i7a <br />o.ba% <br />5,250.00 <br />0.00 <br />D,OD% <br />Total <br />392,458.50 <br />336,472.57 <br />85.73%. <br />,506,121.15 <br />372,959.49 <br />73.69% <br />1=xpe4ture CDI'1'lp risi00 <br />7QX7,00.0.00 <br />600,00D...00 <br />500,DDO.00 <br />J1.1 <br />0 202.i 13udget <br />4U7,0[X3,00. <br />I <br />171 2.02- Ilrt[lal <br />j <br />F <br />:s.;; <br />2W,000.0f3 <br />7:'<A <br />c:': <br />`' <br />P <br />? <br />n 207713 dget <br />2.>023Actual <br />d' <br />�t <br />2A �el <br />��� <br />e11 <br />elk <br />. <br />taa <br />Safi ee <br />If expenditures were spent evenly throughout theyear, the City should have spent 75% of its <br />.budget.. The no activity has spent 75% of their budget as shown in the chart on the following <br />page. General GovOrnment activity has spent 54% of their budget so far in 2023 and this <br />includes. a. $27321..40 payment to BS&A Software for the new software system. Public. Safety <br />has paid for services through September and has spent 72% of their budget. While, Public <br />Works; has ❑nly spent 34% of it's budget with snow plwi ong being the largest expenditure., <br />which will start having some charges in the 411 quarter of the year.. All departments should. finish <br />the year below budget based on current expenditure and past 4t' quarter expenditure levels, <br />with the exception of Public Safety, which should finish the year just below or near 2023 budget <br />amounts.. <br />