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Actual expenditures <br />kures for the quarter are beloW the 2022. and 2021 budget but above the 2021 <br />actualamounts-as, shown in the charts below: <br />Expenditures by Department <br />2021 <br />2021 <br />2022 <br />2022 <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General Government <br />67,459.00 <br />35,**050;24 <br />.51.97% <br />71,839.2S <br />49,666.66 <br />69.14% <br />Public Safety <br />37,432.25 <br />30AVS <br />8154% <br />40,005.50. <br />.33;194.0.9 <br />82 *0/9 97 <br />Pubficworks <br />16,975.00 <br />4,894.03. <br />-28.83% <br />17,724.75 <br />.5,022.39 <br />28.34% <br />Park Maintenance <br />1,250-90 <br />0.0.0 <br />O.W% <br />1,250.0 <br />0100 <br />0.00% <br />Total <br />123,096.25 <br />70,84i= <br />57,5516- <br />5iWISO <br />87,883.14 <br />6718% <br />EXpendli U*re Connp6fton <br />8W'OqO7W <br />.100,000.0.0 <br />600,000,00 <br />020200tidd6t <br />0 2020Aetuak : <br />a 2021 tsudget <br />30o,000.00 <br />202 JACtual <br />200,000.011 <br />N 0 <br />AM OkId^4 <br />100.,000.00 <br />a 2022 Actual <br />LL <br />0.00 <br />C V. <br />11 #1 <br />"r4 <br />% _41. 0 <br />R� XF <br />4 <br />if expenditures were spentevenly throughout the year the City:should. have spent 25.% ofits <br />budget, however the.City has only spent. 16.79%. of its 2022 budget so %i. There isno activity <br />Over 25% spent -of their budgets after*the tit quarter. The weather during the first quarter even <br />cooperated and has the public works spending at 7.*08% of budget-.. Therefore, depending on <br />*the weather this fall and the need for*ploWng and sanding,. thepublid Works activity appears to <br />be trending at coming in below budet, *Public Safety has. spent 2074% of its budget, which is <br />.the most of 911 the departments so far. The chart on the followipig page demonstrates how <br />,actual spending of each -activity compares to budget through the first quarter. <br />