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Cary oflakewood
<br />2010 Appropriations
<br />FxlubitA
<br />Ini0al Revisetl
<br />December December 2010
<br />2010 Appropriaton 2010 Appropriaton Difference
<br />Generel Funtl
<br />General Government
<br />Council
<br />Personal Services 747,263 147,700 437
<br />Other 15 977 15 902 (75)
<br />DlVlslon Total 763,240 763,602 362
<br />Municipal CouR
<br />Personal Services 1,030,597 7,030,597 -
<br />Other 157,050 157,050
<br />Dvision Total 1,187,647 1,187,647
<br />Civil Service
<br />Personal Services 70,359 70,355 (4)
<br />Other 53 676 39 763 (13 852),
<br />Dawson Tofal 123 975 110118 (13 856)
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<br />Mayor's Office
<br />Personal Services 272,137 212,788 651
<br />Other -11 656 ~ 11 815 - (41)
<br />Denson Total 223,793 224,403 610
<br />Human Resources
<br />Personal Services 205,439 205,404
<br />Community Relafions
<br />Personal Services 86,871 87,747 (1,130)
<br />Other 20 941 20 929 (12)
<br />Dawson Total 709 812 708 670 (7 142)
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<br />Finance Department
<br />Personal Services 448,178 446,743 565
<br />Other 70,724 70,412 288
<br />Division Tofal 518,302 - 579,155 853
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<br />Incrome Tax
<br />Personal Services 360,412 377,423 (2,989)
<br />Other 603,718 623,062 19344
<br />Division Total 984,730 1,000,485 16 355
<br />Inlormafion Systems
<br />Personal Services 321,181 321,625 444
<br />Other 308,458 310,146 1 668
<br />Dmslon Total 629,639 631,771 2,132
<br />General Atlministrafion
<br />Personal Services 158,200 782,400
<br />Law Department
<br />.Personal Services 439,194 437,276
<br />Planning 8 Development
<br />Personal Services 168,330 780,395 (7,935)
<br />Other 727;773 727,72fi 613
<br />Division Total 315 443 308 727 '(7 322)
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