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City of Lakewood
<br />2009 Appropdaeons
<br />Ethibg B
<br /> Maroh Juna
<br /> 2009 ApproPdaton 2069 APProPdatnn DiBeronee Reason
<br />General Funtl
<br />General GowmmerK
<br />Couna7
<br />Personal Services 770,947 168,847 (2,100) Lon9ev8y
<br />Otl1tt 73,780 13,780
<br />Division Total 784727 782.627 (2100)
<br />MuniUpai COUrt
<br />Personal Services 7,033,930 1,033,930
<br />Other 771,050 777.050
<br />Division Tof al 1 201.980 1,204 980
<br />CimiService
<br />Personal Services 7Q733 75,639 (1,700) Longevity
<br />Other 48815 48.675
<br />Drvlsfon Total 125548 124448 11.100)
<br />Mayors Office
<br />Persarral5ervices 224,346 225.066 720 Opt outpaymant
<br />OMer 19932 19,832
<br />OlvisienTatal 244,278 2A4,996 720
<br />Human ResPnmea
<br />Persomd Services 257,fifi4 253,764 (3,900) Lan0ev4y
<br />OMtt 49A47 49,141
<br />OiuisionTOtel 906805 302905 (3.900)
<br />
<br />Cammuni(y Relations
<br />Personal Services 91,299 9139 -
<br />Olhar 18.964 18,966
<br />Division Thal 1111203 710203
<br />
<br />Finance Oepartment
<br />Persmrel Services 5611,433 560,933 -
<br />08itt 124.473 724.473
<br />Oyrislon TObl 684906 689,906
<br />
<br />Income Taz
<br />Personal Servirxs 447,148 447.948 BOD Longevity, OverSme
<br />Omtt 631,678 fi31,678
<br />Di~isionTOlal 1,078,82fi 7,079,626 800
<br />
<br />!nlmmafion Systems
<br />Personal Services 345,fi45 345,645 -
<br />Oelar 272,949 272,949
<br />D'rrisisn Total 618.593 618,593
<br />
<br />GeceralAtlmlmstration
<br />Personal Services 42,408 77.708 35,300 Merit
<br />Other 2.535563 2.&15.863 10,300 Payment to Sraoms
<br />Division Total 2877871 2,923,571 45.600
<br />
<br />lawtlepertrnent
<br />PersonafServices 469,007 4fi3,707 (900) Longevity
<br />Dlher 123,899 123,649
<br />Division TOlel 567856 588.956 (9001
<br />
<br />Planning.8 Development
<br />Personal Sarviras 2(15,280 202,76D (2,500) Longevity
<br />Dater 380795 380.795
<br />Division TClal 5861155 583555 (2.500)
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