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City of Lakewood
<br />2009 Appropriations
<br />Ex11ibR B
<br /> June Sept¢mber
<br /> 2009 Appmpriaton 2009 Appropria[on Difference
<br />Geneml Puntl
<br />Geneml GovemmeM
<br />COWL)
<br />Personal Services 768,847 166,847 (2,000)
<br />Other 73,780 13,780
<br />Division TOfal 182,627 180,627 (2000)
<br />Municipal Court
<br />Personal Services 1,033,930 1,033,930
<br />Other 777,050 177,050
<br />Division Total 7,204,980 1,204,980
<br />Reason
<br />Reduction to Balance Geneml Fund
<br />Civil Service
<br />Personal Services 75,633 75,633 -
<br />ONer 48 815 36 815 (10 000) Reduction to Balance General Fund
<br />Division TObl 124448 114448 (10000)
<br />Mayors Ofix
<br />Personal Services 225,O6fi 224,066 (1.000)
<br />
<br />Other
<br />19932
<br />18932 Reducton to Balance General Fund
<br />(7000)
<br />Division Total 244,998 242 998 (2 000)
<br />Human. Resources
<br />Personal Services 253,764 243,764 (10,000)
<br />ONer 49,741 49,741
<br />Division Total 302,905 2929D5 (10000)
<br />Community Relations
<br />Personal Services 97,239 91,239 ~~
<br />Other 18,964 18,964
<br />Division Total 170,203 770,203
<br />Finance Department
<br />Personal Services 560,433 560,433 -
<br />ONer 124,473 114473 (10000)
<br />Division Total 684,906 674906 (10000)
<br />Income Tax
<br />Personal Services 447,948 427,483 (20,465)
<br />Other 631,678 696,868 65,190
<br />Division TOfal 1,079,626 7,124,351 44,725
<br />lnforrnation Systems
<br />Personal Services 345,645 335,889 (9,756)
<br />Other 272,949 272,949
<br />Division Total 618593 608837 (9756)
<br />General Atlminkfrabon
<br />Personal Services 77,708 799,708 122,000
<br />Otl1er 2,845,863 2800477 (45386)
<br />Division Total 2,923,571 3,OD0,785 76,614
<br />Law Department
<br />Personal Services 463,707 462,840 (267)
<br />Other 123,849 123,849
<br />Division Total 586,956 586689 (267)
<br />Planning 8 Development
<br />Personal Services 202,760 197,235 (5,525)
<br />ONer 38D,795 360,795
<br />Division TOfal 583,555 578,030 (5525)
<br />Reduction to Balance General Fund
<br />Reduction N Balance Geneml Funtl
<br />Reducton to Balance Geneml Funtl
<br />Increasetl Income Tax Refuntls
<br />Unemployment Funtls Tmnsfemed to Geneml Admin
<br />All City Unemployment
<br />Reduction to Balance Geneml Fund
<br />Unemployment Funds Tmnsfeired [o Geneml Admin
<br />Unemployment Funds Tmnsfened to General Admin
<br />Page 2 of 11
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