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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />Oct¢6er 20, 2008 Final
<br />Ordinance 84-OH 2008 DiRerence
<br />Appmpriations Appropriations
<br />Generel Fund
<br />G¢n¢ral Government
<br />Council
<br />Personal Services 166,226 166,226 0
<br />ONer 13,780 13,780 0
<br />Division Total 180,006 180.006 0
<br />Municipa/COmt
<br />Personal Services 1,020,626 1,020,628 0
<br />Other 160.962 160.462 0
<br />Division Total 1,161.090 1,181,090 0
<br />CivilSerdre
<br />Personal Services 75,068 76,702 1,634
<br />Other 11,110 11,335 205
<br />Division Total 86,178 86,017 1.839.
<br />Mayor's Offrce
<br />Personal Services 242,701 242,701 0
<br />Other 19.932 19.932 0
<br />DNision Total 262,633 262.633 0
<br />Human Resources
<br />Personal Services 245,978 245,978 (0)
<br />Other 39.274 39,274 0
<br />Division Total 265,252 285,252 (0)
<br />Communityae/at/ons
<br />Personal Services 99,053 99,053 (0)
<br />Other 19,015 19.015 0
<br />Division Total 118,068 118.068 (0)
<br />Finanre Department
<br />Personal Services 520,392 528,329 7,937
<br />Other 132.910 124,473 (7.937).
<br />Division TO[al 652.802 652,802 (0)
<br />Income Tax
<br />Personal Services 489,233 449,233 (35,000)
<br />Other 635,308 586.509 (48.799)
<br />Division Total 1,119.541 1.035,742 (83,799)
<br />Infom/alion SvStems
<br />Personal Services 482,583 482,714 131
<br />Other 250,224 250.093 (131)
<br />Division Total 732,807 732.807 (O)
<br />Communi~tions
<br />Personal5ervices 90,697 90,697 0
<br />Other 3.467 3,467 0
<br />Division Total 99.169 94,164 0
<br />General Administration
<br />Perwnal Services 46,208 46,264 6fi
<br />Other 2,431,631 2.738,251 306.620
<br />Division Total 2,977,639 2.764,515 306.676
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<br />Law Deparnnent
<br />Personal Services 940,885 494,098 3,213
<br />Other 123,891 123 969 78
<br />Division Total 669J76 566 067 3 291
<br />R/anning @ Development
<br />Personal Services 189,754 189,754 0
<br />Other 130,408 130.906 0
<br />Division Total 320.162 320.162 0
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