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City of Lakewootl <br />2009 Appropriations <br />Exhibit B <br />December March <br />2008 Appraprlation 2009 Appropriaton Difference <br />Public Safety <br />Police 8 Law Enforcement <br />Personal Services 8806,594 6,836,855 30,281 <br />Other 550.205 550205 <br />Division TOtal 9,356.]99 9387060 30.261 <br />Polka 8 Fire Communications (Dispatch) <br />Personal Services ]89,981 ]89,981 <br />Other 38,355 38,355 <br />Division TOtal 828.336 828338 <br />Support of Prisoners <br />Personal Services 269,796 269,796 <br />Other 296,875 298.8]5 <br />Division Total 586.6]1 566.6]1 <br />Animal Conhol <br />Personal Services 180,816 180,816 <br />Other 21,909 21.909 <br />Division TOtal 202]25 202725 <br />School6uaNs <br />Personal Services 1]8,763 1]8,]63 <br />Other 3.800 3600 <br />Division Total 182,363 182,363 <br />Firefighting, Prevention 8lnspadion <br />Personal Services 6,619,012 6,641,668 22,658 <br />Other 396,2]1 396,2]1 <br />Division TOtal 7,015.283 7037939 22.656 <br />Builtling & Housing <br />Personal.Services 1015,060 1,015,060 <br />Other 6],311 67 311 <br />Division Total .1,082,3]1 1,082,371 <br />Page 3 of t 1 <br />