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2025 <br />Budget <br />2026 <br />Requested <br />2026 <br />Revised $ Change % Change <br />General Government 1,905,109 2,250,145 2,194,477 345,036 15.2% <br />Public Safety 4,109,001 4,538,456 4,507,911 429,455 9.7% <br />Public Works 1,903,331 2,151,900 2,139,992 248,569 12.4% <br />Contingency 35,000 36,653 0 -35,000 - 100% <br />TOTAL 7,952,441 8,977,154 8,842,380 1,024,713 11.2% <br />General Fund Expenditures