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<br />3009 Appropriations
<br />E.hibir8
<br />September December 2009.
<br />2009 Appropdaton 2009 Appropriaton DiRerence Reason
<br />Public Safety
<br />Police SCaw Fn/prcemenf
<br />Personal8ervices 8,832,455 8,926p55 94,000 Moving Uniforms Allowance fmm an opeating cost to personal
<br />Other 543330 449330 (94000) wsb
<br />Division Total 9,3]5,]85 9,3]5]65 0
<br />Police & Fire Cammunicagans (Dispatch)
<br />Personal8ervices T/4,981 ]82,160 ],199 Moving Uniforms Allowance fmm an opem5ngcostto personal
<br />Other 38 355 31 155 (] 2007 services ws1.
<br />pivision TOtal 813,336 813,335 1
<br />Support o)Pnwners
<br />Personal Services 269,]96 2]2,]96 3,000 Moving Uniforms Allowance fmm an operating ws[[c personal
<br />Other 2986]5 2958]8 (299]1 services cost.
<br />Division TOla1 568,6]1 Sfi6,6]4 3
<br />Mimal COntml
<br />Personal Services 180,816 160,816
<br />.Other 21,909 21909
<br />Division Total 202,]25 202,]25
<br />School Guards
<br />Personal Services 186,tfi4 191,264 3,100 Moving Ungomu Allowance from an operating walto pembnal
<br />Other 3,600 500 (3100) cost
<br />Division Total 191,]fi4 191 ]64 (0)
<br />Firefighting, Prevention & Inspection
<br />Personal Services Qfi35,o94 fi,]0],094 ]1,899 Moving Uniforms Allowance fmm an operating wet to personal
<br />Other - 403,521 331523 p1998) rvices wst
<br />Division Tptal ],038,fi15 ],038,616 1
<br />Building & Housing
<br />Personal8ervices 1,009,]52 1,008,]52 0
<br />Other 6],311 6],311
<br />Division T0lal 1,0]],063 1,01],063 0
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