|
City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />General Fund
<br />General Government
<br />Council
<br />Personal Services
<br />Other
<br />Division Total
<br />Municipal Cour£
<br />Personal Services
<br />Other
<br />Division Total
<br />Ordinance 44.08
<br />March 37, 2008 Mid-Year
<br />Revised 2008
<br />2008 Appropriations Appropriations Difference
<br />162,901 166,226 3,325
<br />22,932 22 583 (349)
<br />185,833 '188,809 2,976
<br />1,020,628 1,020,628 -
<br />160,300 160,462 162
<br />1,180, 928 1,181, 090 162
<br />Civil Service
<br />Personal Services 71,678 71,768 90
<br />Other 35,576 35555 (21)
<br />Division Total 107,254 107,323 69
<br />
<br />Mayors Office
<br />Personal Services 239,683 234,024 (5,659)
<br />Other 18,206 25,929 7,723
<br />Division Total 257,889 259,953 2,064
<br />Human Resources
<br />Personal Services
<br />Other
<br />Division Total
<br />Community Relations
<br />237,957 245,372 7,415
<br />37,583 36 932 (651)
<br />275,540 282,304 6,764
<br />Personal Services 107,887 95,268 (12,619)
<br />Other 25,921 25 525 (396)
<br />Division Total 133,808 120 793 (13 015)
<br />Finance Department
<br />Personal Services 498,613 521,656 23,043
<br />Other 108,214 112,305 4,091
<br />Division Total 606,827 633,961 27,134
<br />Page 1 of 14
<br />
|