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Ciry o(Lakewooe
<br />3ott nppmpriati~
<br />aawmra
<br /> Preliminary Reviutl 2011
<br /> 2011 ApproprlMion 3011 Appmpnatian Difference
<br />Geroml Funtl
<br />General Government
<br />Counal
<br />Personal8ervices 153,808 153,808
<br />g5er 10,00) 1600]
<br />Grvirvon TOtat 1]1.815 1]1,815
<br />Mwitlpa(GOUr( _
<br />Personal Sernces 1,003.301 1,003,301 -
<br />g6er 14,]50 144.]50
<br />Diision TOfal 1,148,051 1 148.051
<br />LmI SerNce _
<br />Permonal8ervicm ]3,553 ]3,553 -
<br />OMer - 58.Od1 56,041
<br />Grviaon Thal 131.594 131,594
<br />Meyo/s Ofice -
<br />Personel5ervices 219,)01 219,)01 -
<br />g5er 12,240 12,260
<br />Division Thal 231,941 231541
<br />Human ftesowees -
<br />PersanalServicea 215.380 215,380 -
<br />g6er 3],455 0].d55
<br />Divwan Total 252,635 252,835
<br />commwiry Heiaficns
<br />Personal Services 94,066 84,066 ~~
<br />GMT 3).005 3],005
<br />Grviaon TOlal 1310)1 131,W1
<br />Finerwe Depvlmerrt -
<br />Pe2analGemiees 468,139 488,139 -
<br />g6ar >p,up ]o.1ap
<br />Division Total 558,2]9 550,2]8
<br />Im.'pme Tax
<br />Perspnal6eMCas 653,83] 453,83) -
<br />g5er 639.9]8 639,9)8
<br />gmvon Total 1,083,815 1,093,815
<br />mrom,arpp srnma
<br />Personal5erviws 342,1)6 342,1]6 -
<br />gM1ar 340,025 - 348,025
<br />Division TOtel 690,201 680,201
<br />GeneralAtlminiaYaGM _
<br />Permanel8ervius 168,888 188.888 -
<br />g0er 2,035,636 2,056,636 20.000
<br />DiviUOn Total 2.225,524 2,245,524 20500
<br />Lew DePartmeM -
<br />PersonalServices 424.885 624,695 -
<br />GMer 108,000 108,080
<br />Division Thal 532,W5 532,8]5
<br />Plarming8 Cevebpmmf -
<br />Perspnel8erviws 18fi,10) 186,10]
<br />g5er 236.828 236,826
<br />Grvis on Total 422,935 422,935
<br />PnBe 3 of I I
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