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G\h ofLakewoM
<br />3010 Appmpoeliors
<br />krlubitN
<br />Original Revised
<br />pecember December 2010
<br />3010 Fppmpria[on 2010 Nppmpriaton piHerence
<br />Geneal Pontl
<br />General GOVemmen[
<br />Counul
<br />Persanal6erv¢es 145,214 145,20) (a)
<br />OIM1er 9.A3 ID,6]3 900
<br />Division TOfal 154,988 165.860 892
<br />Municipal DOart
<br />Personal6ervices 1,030$9] 1,030,59] -
<br />ONer 15],050 15],050
<br />Dmalon TOlal 1,18],64] 1.18),64].
<br />Civil Semce _
<br />Personal6ervices ]0,398 ]0,354 (44)
<br />OMer 48181 40153 (31)
<br />Drvis on TOhl 118581 11850] p5)
<br />McJroYS O/fice
<br />Personal Services 210.804 210,089 66
<br />-DNar - 10.250 10,916 666
<br />Dlvnlon TOdl 221,053 221,)85 )32
<br />Human Reswmas ..
<br />Personal5ervices 205.]62 205,831 (131)
<br />OMer 41,016 41.9]9 133
<br />Division TOlal 24],608 21],810 3
<br />cpmmuniry Raianona
<br />Personal Services 86,42] 88,491 64
<br />OIM1er 21252 21216 13)1
<br />Division Total 10],6]8 10],]0] 2]
<br />F anreOepar(menf
<br />Personal Services 48].138 486,014 (324)
<br />Olber. 89,]40 ]0.422 683
<br />DMSion TOdl 5568]8 55],23] 359
<br />Income Tax
<br />Personal6ervices 415,903 416,042 139
<br />OMer 661.846 662,044 198
<br />Olmslon Ta1sl 1,0]],]49 1.Wa,086 33]
<br />Information 6ysfems
<br />Personal Services 318.402 31],8]9 (523)
<br />Olber 31],286 335,054 P,]68
<br />Division Talal 635,6W 652.933 12246
<br />Geneal Admimshatlon
<br />Personal5ervices 200,221 193,651 (8,5]0)
<br />OMer 16]5 ]OB 1638060 (4]648)
<br />Division Thal 1 8]5 929 1821 J12 (5421])
<br />Law Department
<br />P¢rsonal6ervices 43],3]3 43],344 (30)
<br />OIM1er 121 0]9 121023 (55)
<br />_ Oivislon TOlal 556452 55836] 1651
<br />Poannin9BDevelopmenf
<br />Personal6ervices 188,412 188,320 (93)
<br />ONer 55.56] 133,319 ]],]52
<br />DMSion TOtal 243,9]9 ,321.639 P,660
<br />Paga1af 10
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