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General Fund Expenditures <br />2025 <br />Budget 2026 $ Change % Change <br />General Government 1,940,109 2,211,440 271,331 14% <br />Public Safety 4,109,001 4,510,131 401,130 9.8% <br />Public Works 1,903,331 2,138,034 234,703 12.3% <br />TOTAL 7,952,441 8,859,605 907,165 11.4%