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City of Lakevrootl <br />2009 Appropriations <br />Exhibit B <br />December Mamh <br />2009 Appropriation 2009 Appropriaton DiRerence <br />General FOntl <br />General Government <br />Council <br />Personal Services 1]0,947 170,94] <br />Other 13,780 13,780 <br />Division Total 184)27 184 727 <br />Municipal Court <br />Personal Services 1,033,930 1,033,930 <br />Other 1]1,050 171,050 <br />Division Total 1,204.980 1.204 980 <br />Civil Service <br />Personal Services 76,]33 ]6,733 <br />Other - 48815 48875 <br />Division Total 125 548 125 548 <br />MayoYS Ofice <br />Personal Services 224,346 224,348 <br />Other 19 932 19 932 <br />Division Total 244278 2442]8 <br />Human Resources <br />Personal Services 257,664 257,884 <br />Other 49,141 49147 <br />Division Total 306,805 306805 <br />Community Relations <br />Personal Services 91,239 91,238 <br />Other 18,984 18 984 <br />Division Total 110.203 110 203 <br />Finance Department <br />Personal Services 560,433 %0,433 <br />Other 124,4]3 1244]3 <br />Division Total 684.906 684906 <br /> <br />Income Tax <br />Personal Services 447,148 447,148 <br />Other 831,6]8 631,678 <br />Division Total 1,W8.826 1 078 626 <br />lnfnmlallnn Sy$(ema <br />Personal Services 345,645 345,645 <br />Other 272.949 272 849 <br />Division Total 818,583 618593 <br />General Atlministm(lon <br />Personal Services 42,408 42,408 <br />Other 2,235,564 2835563 60D 000 <br />Division Total _ 2,277,971 28778]1 600000 <br />Law Department <br />Personal Services 464,007 464,007 <br />Other 123.849 723 649 <br />Division Total 587.856 587856 <br />Planning & Development <br />Personal Services 205,260 205,280 <br />Other 380.795 360795 <br />Division Total 586,055 586055 <br />Page 2 of 11 <br />