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Gty of Lakewood <br />2007 Appropriations <br />t3dtibit B <br />Communiolions <br />Personal Services <br />Other <br />Division Total <br />zoos <br />Appropriations <br />139,427 <br />5.944 <br />145,371 <br />Engineering & Construction <br />Personal Services 470,244 <br />Other 35,035 <br />Division Total 505,279 <br />StreNLightlng <br />pth~ 482,160 <br />Division Total 462,160 <br /> <br />Human Services <br />Personal Services 181,446 <br />py~g 2,578 <br />Division Total 184,024 <br />Mtmal Con6ol <br />Personal Services 179,447 <br />Other 20,243 <br />Division Total 199,690 <br />OrtW Care Services <br />Personal Services 65,970 <br />Odter 3;780 <br />DivLSion Total 69,750 <br />Yount Servires <br />Personal Services 392,943 <br />Other 21,761 <br />D'rrision Total 414,704 <br />Finanre Departrnent <br />Personal SeMCes 496,613 <br />00rer 108,214 <br />DNisron Total 606.827 <br />In[ome Tax <br />Personal Services 501,560 <br />Other 622,144 <br />DNLSion Total 1,123.704 <br />Inlonnatron Systems <br />Personal Services 405,711 <br />Oyrer 213,485 <br />Division Total 619,196 <br />General Adminislratlon <br />Personal Services 22,599 <br />Other 2,472,170 <br />Division Total 2,494,769 <br />Law Department <br />Personal Services 485,566 <br />00rer 129,502 <br />DlvLsion Total 615,068 <br />Page 4 of 10 <br />