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General Fund Financial Results — Expenditure Budget <br />General Government <br />Public Safety <br />Public Works <br />Parks and Recreation <br />General Fund Expenditures <br />Budget and Actual <br />$- $1 $2 $3 $4 $5 $6 $7 <br />Millions <br />■ Budget ■ Actual <br />• Under budget <br />$404K (2.7%) <br />— All functions <br />were under <br />budget except <br />Park and <br />Recreation, <br />which was $1K <br />over <br />— Public Works <br />under budget by <br />$190k, mostly in <br />wages and <br />benefits <br />— General <br />Government <br />under budget by <br />$147k <br />0 <br />E-? <br />