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General Fund Expenditures - by Function <br />EXPENDITURES: <br />2021 <br />BUDGET <br />2022 <br />PROPOSED <br />General Government <br />$4,261,550 <br />$4,701,050 <br />Public Safety <br />8,593,150 <br />9,105,150 <br />Public Works <br />2,555,500 <br />2,623,750 <br />Parks & Recreation <br />2,122,300 <br />2,483,700 <br />TOTAL <br />$17,532,500 <br />$18,913,650 <br />Public Works <br />Parks & <br />Recreation <br />13% <br />Public SE <br />48 <br />General <br />Government <br />25% <br />