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City of Lakevmod
<br />2009 Appmpdaticns
<br />F~ibit B
<br />Geneml Fund
<br />June September
<br />2009 Appropriaton 2009 Appropdaton Difference
<br />Reason
<br />General Government
<br />Council
<br />Personal Services 168,847 766,847 (2,000)
<br />ONer 73,780 73,780
<br />Division Total 182,627 180,627 (2,000)
<br />Municipal Courf
<br />Personal Services 1,033,930 1,033,930
<br />Other 771,050 177,050
<br />Division TOtal 1,204,960 7,204,980
<br />Reduction to Balance Geneml Fund
<br />Civil Service
<br />Personal Services 75,633 75,633 -
<br />Other 48,815 38,815 (10,000) Retluction to Balance Geneml Funtl
<br />Division TOtal 124,448 114,448 (10000)
<br />Mayors Olfice
<br />Personal Services 225,066 224,066 (1,000) Reduction la Balance General Fund
<br />Other 79,932 78,932 (7,000)
<br />Division TOlal 244,998 242,998 (2,000)
<br />Human Resources
<br />Personal Services 253,764 243,764 (10,000)
<br />Other 49,747 49,147
<br />Division TOtal 302,905 292,905 (10,000)
<br />CommundyRelations
<br />Personal Services 91,239 97,239 ~-
<br />Other 18,964 18,964
<br />Division Total 710,203 110,203
<br />FinanceDeparbnent
<br />Personal Services 560,433 560,433 -
<br />Other 724,473 174,473 (70,000)
<br />Division Total 664,906 674,906 (10,000)
<br />Income Taz
<br />Personal Services 447,948 427,483 (20,465)
<br />OMer 631,678 696,868 65,790
<br />Division TOtal 1,079,626 1,124,357 44,725
<br />Inlormafion Systems
<br />Personal Services 345,645 335,889 (9,756)
<br />Other 272,949 272,949
<br />Division Total 618,593 608,837 (9,7561
<br />
<br />Generel AdminisGation
<br />Personal Services 77,708 799,708 122,000
<br />Other 2,845,863 2,800,477 (45,386)
<br />Division TOfal 2,923,577 3,000,185 76,614
<br />
<br />!aw Department
<br />Personal Services 463,107 462,840 (267)
<br />Other 123,849 723,849
<br />Division Total 566,956 566,689 (267)
<br />Planning & Development
<br />Personal Services 202,760 197,235 (5,525)
<br />Other 380,795 380,795
<br />Division TOtal 583,555 578,030 (5,525)
<br />Reduction N Balance Geneml Funtl
<br />Reduction ro Balance Geneml Fund
<br />Retlucdon b Balance Geneml Funtl
<br />Inueasetl Income Tax Refuntls
<br />Unemployment Funds Trensfemetl N General Admin
<br />All City Unemployment
<br />ReducBon to Balance General Fund
<br />Unemployment Funtls Tmnsfertetl M Geneml Atlmin
<br />Unemployment Funtls Trensferretl b Geneml Atlmin
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