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Cifv otLatco'ostl <br />2011 Appropnetions <br />LxhibicH <br />Preliminary Revizetl 3011 <br />3011 r1PProPrialion 2011 APProPrialion D'Merence <br />Public 5alery - <br />vocce et.mvEM aemenl ~ t <br />Personalservices 6,zn)W 9,zn.]99 - <br />aner 506,935 591,035 <br />Divreion TOtai 8,A6714 9.]]fi,]14 <br />Police eFre Commwice0'ws(DSpatd~) - <br />Personal5ervimces ]nA80 m,1ea - <br />ah¢r zz1o9 zzloe <br />OivWOn Telal ]99,599 ]98.598 <br />SuP)brt a/Prtsoners <br />Personal Services 2]1,321 2]1,324 - <br />ONer 319,]15 318.]15 <br />Divison TOUI 581,036 591,038 <br />lvu'mel COn0ol - <br />Personalservices 1]0.040 1]0,840 ~~ <br />OMer 15,566 15,566 <br />Diviaian Thal 166,am 1e6,10] <br />SMaal GUamk - <br />PersonalGervices 101p33 101,/33 - <br />Other 500 500 <br />Division TOlal '181.933 161,933 <br />Fve(gl~6ig, Prevenflon 8lnapeMron - <br />Personal6ervices 6.283,992 6,293,992 - <br />OIM1et 329,]]8 328,])6 <br />Division Thal 6,623,]50 Q623,i68 <br />BuildTgBHOwirg - <br />P¢rsOnalSeMCes 995,558 895,558 - <br />Olher ~ 63,]50 63.]50 <br />Division To1el 1.059.308 1,059,306 <br />PuBe 3 0lll <br />