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City of Lakewood <br />2008 Appropriations <br />Exhibit B <br /> Ordinance 44.08 <br /> March 31, 2008 Mid•Year <br /> Revised 2008 <br /> 2008 Appropriations Appropriations Difference <br />Income Tax <br />Personal Services 501,560 468,354 (33,206) <br />Other 622,144 643,773 21,629 <br />Division Total 1,123,704 1 112127 (11 577) <br />Information Systems <br />Personal Services 405,711 445,223 39,512 <br />Other 213,485 241,916 28,431 <br />Division Total 619,196 687,139 67,943 <br />Communications <br />Personal Services 139,427 107,376 (32,051) <br />Other 5,944 2 972 (2 972) <br />Division Total 145,371 110 348 (35 023) <br />General Administration <br />Personal Services 22,599 32,806 10,207 <br />Other 1,040,430 1,131,159 90,729 <br />Division Total 2,494,769 2,514,316 100,936 <br />Law Department <br />Personal Services 485,566 469,479 (16,087) <br />Other 129,502 129 023 (479) <br />Division Total 615,068 598 502 (16 566) <br />Planning & Development <br />Personal Services 204,429 101,377 (103,052) <br />Other 390,271 143 817 (246 454) <br />Division Total 594,700 245 194 (349 506) <br />Page 2 of 14 <br />