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City of Lakewood
<br />2008 Appropria0ons
<br />Exhibit B
<br />October 20, 2008 Final
<br />Ordinance 84-OS 2008 Difference
<br />Appropriations Appropriations
<br />General FUntl
<br />G¢n¢rol Government
<br />Council
<br />Personal Services 16fi,226 166,226 0
<br />Other 13,780 13,780 0
<br />Division Total 160.006 180,006 0
<br />Mun/cipa/Court
<br />Personal Services 1,020,628 1,020,628 0
<br />Other 160.462 160,962 0
<br />Division Total 1,181,090 1.161,090 0
<br />O'vi/Service
<br />Personal Services 75,068 76,702 1,634
<br />Other 11,110 11.315 205
<br />Division Total 86,178 88.017 1,839
<br />Mayor's O/Frce
<br />Personal Services 292,701 242,701 0
<br />Other 19,932 19.932 0
<br />DNision Total 262,633 262.633 0
<br />NUman Re5nNC25
<br />Personal Services 245,978 295,978 (0)
<br />Other 39,274 39.274 0
<br />Division Total 285,252 285,252 (0)
<br />Community Re/aHOns
<br />Personal Services 99,053 99,053 (0)
<br />Other 19,015 19,015 0
<br />DNision Total 116,068 118,068 (D)
<br />Finance Deparunent
<br />Personal Services 520;392 528,329 7,937
<br />Other 132.910 124,473 (7,937)
<br />Division Total 652,802 652,802 (0)
<br />Inmme Tax
<br />Personal Services 484,233 949,233 (35,000)
<br />Other 635.308 586,509 (48,799)
<br />Division Total 1,119,541 1.035,742 (83.799)
<br />ZnfomraHOn Systems
<br />Personal Services 462,583 462,714 131
<br />.Other 250.224 250.093 (131)
<br />Division Total 732.807 732.807 (O)
<br />Communications
<br />Personal Services 90,69] 90,697 0
<br />Other 3,467 3.967 0
<br />Division Total 94,164 94.169 0
<br />GeneralAdminisiratlon
<br />Personal Services 96,206 96,264 56
<br />Other 2,431,631 2,738,251 306,620
<br />DNISIOn Total 2,977,839 2,784,515 306,fi76
<br />tawDeparOnent
<br />Personal Services 940,885 444,098 3,213
<br />Other 123,891 123 969 78
<br />Division Total 569.776 568,067 3.291
<br />Planning & Development
<br />Personal Services 189,754 169,754 0
<br />Other 130.408 130.908 0
<br />Division Total 320.162 320.162 0
<br />Page 2 of 11
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