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City of Lakewood
<br />2011 Appropriations
<br />Exhibit B
<br /> December, 2010 Initial Revised
<br /> Final Permanent Year-End Year-End
<br /> 2011 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />General Fund
<br />General Government
<br />Council
<br />Personal Services 153,808 153,811 153,811 -
<br />Other 18,007 15,973 15,973 -
<br />DivisionTotal 171,815 169,784 169,784 -
<br />Municipal Court -
<br />Personal Services 1,003,301 1,041,586 1;008,301 (33,285)
<br />Other 144,750 145,279 139,750 (5,529)
<br />Division Total 1,148,051 1,186,865 1,148,051 (38,814)
<br />Civil Service -
<br />Personal Services 73,553 73,556 73,556 -
<br />Other 58,041 63,210 - 29,780 (33,430)
<br />Division Total 131,594 136,766 103,336 (33,430)
<br />Mayor's Office -
<br />Personal Services 219,701 213,901 213,901 -
<br />Other 12,240 12,664 12,684 -
<br />Division Total 231,941 226,585 226,585 -
<br />Human Resources -
<br />Personal Services 215,380 215,381 215,381 -
<br />Other 37,455 30,530 30,530 -
<br />Division Total 252,835 245,011 245,911 -
<br />Community Relations -
<br />Personal Services 94,066 94,796 94,796 -
<br />Other 37,005 28,203 28,228 25
<br />Division Total 131,071 122,999 123,024 25
<br />Finance Department -
<br />Personal Services 488,139 499,475 499,475 -
<br />Other 70,140 71,887 72,377 490
<br />Division Total 558,279 571,362 571,852 490
<br />Income Tax -
<br />Personal Services 453,837 454,587 454,587 -
<br />Other 639,978 622,176 607,276- (14,900)
<br />Division Total 1,093,815 1,076,763 1,061,863 (14,900)
<br />Information Systems -
<br />Personal Services 342,176 340,621 340,621 -
<br />Other ~ 348,025 511,509 511,509 -
<br />DivisionTotal 690,201 852,130 852,130 -
<br />General Administration -
<br />Personal Services 188,888 136,641 741,641 5,000
<br />Other 2,056,636 2,906,934 3,092,444 185,510
<br />Division Total 2,245,524 3,043,575 3,234,085 190,510
<br />Law Department -
<br />Personal Services 424,895 423,720 424,720 1,000
<br />Other 108,080 82,343 52,343 (30,000)
<br />Division Total 532,975 506,063 477,063 (29,000)
<br />Planning & Development -
<br />Personal Services 186,107 143,949 143,949 -
<br />Other 236,828 516,103 516,553 450
<br />Division Total 422,935 660,052 660,502 450
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