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City of Lakewco6 <br />2009 Appropria8ons <br />Pxhib86 <br />March June <br />20D9Appropriaton 2009 Appropnaton Dirterenee <br />Public Safety <br />PoBce&LawEnforcemen7 <br />Persanai SeMoes 8,836,855 8,836,855 - <br />ONer 550,205 550,2II5 <br />Divktan TOfal 9,367.060 9,387,1160 <br />Poliw 8 Fire COmmunicetions (Dispatch) <br />Personal SeMms 789,887 789,987 - <br />08tar 38,355 38,385 <br />Division TOfal 828,336 828.336 <br />SuPPOrtafPnsafrers <br />Persanai SeMeea 269,798 269,796 - <br />ONer 298,875 296,875 <br />O'rvffiion Tofa7 568.671 568.677 <br />Anima70onbo7 <br />Personal5ervices 700,676 180,876 - <br />Olher 21.909 27 R09 <br />Division Total 2D2.725 202,725 <br />School Guar0s <br />Personal SeMCas t76,7fi3 780,069 1,300 <br />Other 3.fi00 3,fi00 <br />Division TOtel 182.363 783,fi63 7,300 <br /> <br />FirefigntinB. Pn;vention & Inspection <br />Personal Services 6,641,668 6,641.660 - <br />Other 396,271 396271 <br />DiviaionTOtal ~ 7.037.939 7.037.939 <br /> <br />BuBOing 8 Housing <br />Personal SeMces 1,015,D6D 7,O7t,4fi0 (3,600) <br />Other 67377 67.317 <br />OFASIan Total 1082371 7078771 (3.6001 <br />Reason <br />Overtime <br />tAngevity <br />Page 3 of 77 <br />