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city orl.ake..~~e
<br />2010 Appmpnations
<br />EWbi1B
<br /> Final
<br /> December Marcb
<br /> 2010 AppropridWn 2910 Fppropriaron GiHerence Reason
<br />Geneml Fund
<br />General Government
<br />Council
<br />Personal6ervices 145,20] 145,20] (6)
<br />ONer 10,6]3 10,fi]3 (0)
<br />OivLZion TOisl 155,889 155,880 (0)
<br />Municipal LOUrt
<br />Personal Services 1030.59] 1,030,59]
<br />Oiber 15],050 15],050
<br />Oivisbn TOtal 1.18].64] 1,18],64]
<br />Livl Sarvive
<br />Perscnal Servces ]0354 ]0,354 0
<br />Olbet 48,153 48,153 0
<br />Division TOWI - 118.50] 118,50] 0
<br />Mayols Orfice
<br />Personal Services 210,869 210,869 (O)
<br />Older 10918 10916 (0)
<br />Dlvisi0n TOtal 221,]85 221,]85 (0)
<br />Human Resoumes
<br />Personal Services 205,631 205831 (O)
<br />Ot0er 41,9]9 41.9]9 0
<br />DivSion TOtal 26],819 24],610 (OJ
<br />Community Relations
<br />Personal Services 86,491 88.491 (OJ
<br />OIOer 21,216 21.216 0
<br />omision TOlal 1m,m] 1a],]m 9
<br />Finan2 Department
<br />Personal Services 488,816 6¢8,816 (O)
<br />Olber ]0.422 ]0,422 (O)
<br />Division TOlal 55].23] 55],236 (1) Rountling D'Rference Atljuslment
<br />/ncnme Tax
<br />Personal Services 416,042 618,062 (0)
<br />Other 662,044 882,046 0
<br />DMSIpp TOtal 1,0)8,088 1,0]8,086 (D)
<br />In(onnafion ByNems
<br />Personal Serviws 31],8]9 31],8]9 (0)
<br />Other 335,054 335,054 0
<br />Division TOtal 852,933 652.933 0
<br />GenemlArlministmfion
<br />Personal Services 193,651 193,851 (0)
<br />Otber 1828060 1628060 (0)
<br />D'vis'on Total 1821]12 1821]11 (1) Rountlinp Difference Aduslment
<br />Law Department
<br />Personal Services 43],344 63],366 0
<br />Olber 121,023 121.023 (0)
<br />Division Total 55¢,38] 558.36] (0)
<br />Planning & Development
<br />Personal Services 188,320 188,320 0
<br />ONer 133319 133319 (0)
<br />Division TOlal 321,639 321,638 (0)
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