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City of Lakewood <br />2012 Appropriations <br />Exhrbit B <br />Preliminary <br />2012 Appropriation <br />Gene2l FUntl <br />General Government <br />Council <br />Personal Services 152,181 <br />Division Total <br />Municipal Court <br />Personal Services 992,211 <br />Other 137,700 <br />Division Total 1,129,911 <br />ClVII SeN/ce <br />Personal Services 71,093 <br />Other 50,795 <br />Division Total 121,888 <br />Mayor's Office <br />Personal Services 234,762 <br />Other 14,585 <br />Division Total 249,347 <br />Human Resoumes <br />Personal Services 213,347 <br />Other 20,975 <br />Division Total 234,322 <br />Community Relations <br />Personal Services 94,057 <br />Other 26.921 <br />Division Total 120,978 <br />Finance Department <br />Personal Services 486,409 <br />Other 68,965 <br />Division Total 555,374 <br />Income Tax <br />Personal Services 457,202 <br />Other 626,930 <br />Division Total 1,084,132 <br />Information Systems <br />Personal Services 336,058 <br />Other 374,125 <br />Division Total 710,183 <br />General Administ2tion <br />Personal Services 131,599 <br />Other 2,010,303 <br />Division Total 2.141.902 <br />Law Department <br />Personal Services 413,695 <br />Other 104,725 <br />Division Total 518,420 <br /> <br />Planning & Development <br />Personal Services 172,826 <br />Other 48,815 <br />Division Total 221,641 <br />9~ <br />