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General Fund Expenditures - by Function <br />EXPENDITURES: <br />2022 <br />BUDGET <br />2023 <br />PROPOSED <br />General Government <br />$ 4,701,050 <br />$ 4,913,100 <br />P u b l i c Saf ety <br />9,105,150 <br />10,061,800 <br />Public Works <br />2,623,750 <br />2,771,500 <br />Parks & Recreation <br />2,483,700 <br />2,743,600 <br />TOTAL <br />$18,913,650 <br />$20,490,000 <br />$25,000,000 <br />$20,000,000 <br />1 <br />13% 3% <br />14% <br />$15,000,000 14% <br />$10,000,000 480/ 49% <br />$5,000,000 <br />25% 24% <br />2022 2023 <br />General Government Public Safety <br />Public Works Parks & Recreation <br />