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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />3uly 21, x008 Revised
<br />Ordinance 69-08 2008 DiR¢Rnte
<br />Appropriations Appropriations
<br />Generl Fund
<br />General GovemmenC
<br />Cound/
<br />Personal Sgvirg 166,226 166,226 0
<br />Other 22,583 13,780 (8,803)
<br />Division Total 188,809 180.006 (8,803)
<br />Municipa/Court
<br />Personal5ervices 1,020,fi28 1,020,628 0
<br />Other 160,462 160,462 0
<br />Divsion Total 1,181,090 1,181,090 0
<br />GN/Service
<br />Personal Servicrs 71,768 75,066 3,300
<br />Other 35,555 11,110 (24,475)
<br />Division Total 107,323 86,178 (21,146
<br />Maym's Office
<br />Personal Servims 234,024 242,701 8,677
<br />OMer 25,929 19,932 (5,997)
<br />Division Tobl 259,953 262,633 2,680
<br />Human Remurces
<br />Personal Services 245,372 245,978 606
<br />Other 36,932 39,274 2,342
<br />Divsion Total 282,304 285.252 2,998
<br />Community Relations
<br />Personal5ervices 95,268 99,053 3,785
<br />Other 25,525 19,015 (6510)
<br />Division Total 120.793 118,068 (2,725)
<br />FinanceO_yaibnent
<br />Personal Servies 521,656 520,392 (1,264)
<br />Otlrer 112,305 132,410 20,105
<br />Division Tobl 633,961 652,802 18,841
<br />Lxwne lax
<br />Personal Services 968,354 484,233 15,879
<br />Otlier 643,773 635,308 (8,465)
<br />Division Total 1,112,127 1,119,541 7,414
<br />Inhmstion.Tysh~ns
<br />Personal5ervices 445,223 482583 37,360
<br />Other 241,916 250.224 8.308
<br />Division Total 687,139 732.807 45,668
<br />Communicetions
<br />Personal 5errims 107,376 90,697 (16,679)
<br />Other 2,972 3,467 495
<br />Division Total 110,348 94,164 (16,184)
<br />Ga~era/AdminsSatian
<br />Personal Servio?s 32,808 46,208 13,900
<br />Otlrer 2,981.510 2,431,631 (49,879)
<br />Division Total 2,514,318 2,477,839 (36,479)
<br />Law Dyadment
<br />Personal Services 469,479 440,885 (28,594)
<br />Other 129023 123,891 (5,132)
<br />Division Tobl 598,502 564,776 (33,726)
<br />%anningzf Devebpment
<br />Personal Sgvirns 101,377 189,754 88,377
<br />Other 143,817 130.408 (13,409)
<br />Division Total 245,194 320,162 74,968
<br />Page 2 of 11
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