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24%by Function–General Fund Expenditures General GovernmentPublic SafetyPublic WorksParks & Recreation $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $-13%13%14%14%48%49%25% <br /> <br />20232024 <br />EXPENDITURES:BUDGETPROPOSED <br />General Government$ 4,913,100 $ 5,349,400 <br />Public Safety10,061,80010,429,600 <br />Public Works2,771,5003,039,750 <br />Parks & Recreation2,743,6002,751,850 <br /> TOTAL$20,490,000$21,570,600 <br />