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City afLekewmtl <br />3011 App~oputiaos <br />FxhiSirR <br />mremai xrvices Funaz <br />xosvkali:aenn Funa <br />PersOnel Bervius <br />aver <br />DmsiPn TPtni <br />Fund Total <br />Workers Comp¢nseYOn Fund <br />Personal6ervices <br />OIM1er <br />Civi4on Total <br />Fund Total <br />ToUI Intemel8ervice Funtls <br />Personal6ervtces <br />ONer <br />Tofals <br />FUND TOTALS <br />Preliminary Reviud <br />2011 APPraPaafion 2011 APProPrlrtion <br />5,3t4,29> 5,314,28] <br />sa,ooo 50,000 <br />5,36429] 5,394,28] <br />5,384,291 5}64,29] <br />825,000 625,000 <br />118,¢00 HB.8o0 <br />]44.000 ]44,800 <br />]44,600 ]44.600 <br />5,939,29] 5,939,29] <br />169,800 168,800 <br />6,108,09] 6,109,091 <br />99,)24,151 99,80],355 <br />2011 <br />Dmerence <br />63,004 <br />Pa6e Il of I I <br />