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City of Lakewood
<br />2006 Appropriations
<br />Exhibit B
<br /> 2uty 21, 2008 Revised
<br /> Ordinance 69-08 2008 Difference
<br /> ApPrWr)alione Appropriations
<br />General FUnd
<br />General Government
<br />Cound/
<br />Personal5ervio~ 166,226 166,226 0
<br />Other 22583 13.780 (8,803)
<br />Division Total 188,809 18(1.006 (8,803)
<br />Muniripa/COmt
<br />Personal5ervices 1,020,628 1,020,628 0
<br />Otl~er 160,462 160,462 0
<br />Division Total 1,181,090 1,181,090 0
<br />6n75ervim
<br />Personal Services 71,768 75,068 3,300
<br />Other 35,555 11,110 24,945)
<br />Division TOtal 107,323 86,178 (21,145)
<br />
<br />Mayors Ofire
<br />Personal Services 234,024 242,701 8,677
<br />Other - 25.929 19,932 (5,997)
<br />Division Total 259,953 262,633 2.680
<br />Human Resourres
<br />Personal Services 245,372 245,978 606
<br />Other 36,932 39,274 2.342
<br />Division Total 282.304 285,252 2.948
<br />
<br />CommunilyRNations
<br />Personal5ervices 95,268 99,053 3,785
<br />OUer 25,525 19.015 (6,510)
<br />Division Total 120,793 118,068 (2,725)
<br />
<br />Finance Oaparbnent
<br />Personal Services 521,656 520,392 (1,264)
<br />Otlrer 112,305 132.410 20,105
<br />Divisidr Total 633.961 fi52.802 16,841
<br />Income Tax
<br />Personal Services 468,354 484,233 15,879
<br />ONer 6)3,773 fi35.308 (8,465)
<br />Division Total 1.112.127 1.119541 7.414
<br />Informalron Sys[eva
<br />Personal services 945,223 482,583 37,3fi0
<br />Otlrer 241.916 250.224 8,308
<br />Division Tobl 687,139 732,807 45,668
<br />(ommuni~tlrns
<br />Personal 5ervims 107,376 90,697 (16,679)
<br />Other 2.972 3.467 995
<br />Division Total 110,398 94,164 (16,184)
<br />
<br />la~e2/AdminBbatian
<br />Persorul 5ervio?s 32,808 46,208 13,400
<br />Other L481,510 2.431,631 (49.879)
<br />Division Total 2,514,318 2,477,839 (36,479)
<br />/awDeparbnen[
<br />Personal Services 469,479 440,885 (28,594)
<br />Other 129.023 123.891 (5,132)
<br />Division Total 598.502 564,776 (33,726)
<br />Manning $ LCVelopment
<br />Personal Servio~ 101,377 189,754 88,377
<br />OMer 143,817 130.408 (13,409)
<br />Drrision Total 245.194 320.162 74,968
<br />Page 2 of 11
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