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88-08 Appropriations - 2009
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88-08 Appropriations - 2009
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Last modified
5/14/2013 3:16:52 PM
Creation date
12/29/2008 4:05:13 AM
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Office Of Council
Document Type
Ordinances
Date Adopted
12/22/2008
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City of Lakewood <br />2009 Appropriations <br />Exhibit B <br />General Fund <br />General Government <br />Council <br />Personal Services 170,947 <br />Other 13,780 <br />Division Total 184,87 <br />Municipa/Court <br />Personal Services 1,033,930 <br />Other 171,050 <br />Division Total 1,204,980 <br />Gbi/Service <br />Personal Services 76,733 <br />Other 48,815 <br />Division Total 125,548 <br />Mayor's Offim <br />Personal Services 224,346 <br />Other 19,932 <br />Division Total 244,278 <br />Human Resources <br />Personal Services 257,664 <br />Other 49,141 <br />Division Total 306,805 <br />Community Re/aeons <br />Personal Services 91,239 <br />Other 18,964 <br />Division To[al 110,203 <br />Finance Department <br />Personal Services 560,433 <br />Other 124,473 <br />Division Total 684,906 <br />Inrome Tax <br />Personal Services 447,148 <br />Other 631,678 <br />Division Total 1,078,826 <br />Information Systems <br />Personal Services 345,645 <br />O[her 272,949 <br />Division Total 618,593 <br />Communications <br />Personal Services 0 <br />Other 0 <br />Division Total 0 <br />GeneralAdminist28on <br />Personal Services 42,408 <br />Other 2,235,564 <br />Division Total 2,277,971 <br />Law Department <br />Personal Services 464,007 <br />Other 123,849 <br />Division Total 587,856 <br />P/arming & Development <br />Personal Services 205,260 <br />Other 380,795 <br />Division Total 586,055 <br />
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