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City of Lakewood
<br />2012 Amended Appropriations
<br />Exhibit B
<br />December, 2011 Feb. 2012
<br />Final Permanent Revised
<br />2012 Appropdation 2012 Appropriation Variance
<br />General Fund
<br />General Government
<br />Council
<br />Personal Services 152,181 152,181 -
<br />Other 18,075 78,075
<br />Division Total 170,255 170,255
<br />Municipal Court -
<br />Personal Services 992,211 992,211 -
<br />Other 137,700 137,700
<br />Division Total 1,129,911 1,129,911
<br />Civil Service -
<br />Personal Services 71,093 71,093 -
<br />Other 50,795 50,795 -
<br />Division Total 121,888 121,888
<br />Mayor's OKce -
<br />Personal Services 234,762 234,762 -
<br />Other 14,585 14,585
<br />Division Tolal 249,347 249,347
<br />Haman Resources -
<br />Personal Services 213,347 213,347 -
<br />Olher 20,975 20,975
<br />Division Total 234,322 234,322
<br />Community Relations -
<br />Personal Services 94,057 94,057 -
<br />Other 26,921 26,921
<br />Division Total 120,978 120,978
<br />Finance Department -
<br />Personal Services 486,409 486,409 -
<br />Other 68,965 68,965
<br />Division Total 555,374 555,374
<br />Income Tax -
<br />Personal Services 457,202 457,202 -
<br />Other 626,930 626,930
<br />Division Total 1,084,132 1,084,132
<br />Information Systems -
<br />Personal Services 336,058 336,058 -
<br />Other 374,125 374,125
<br />Division TOtal 710,183 710,183
<br />GeneralAdministration -
<br />Personal Services 131,599 131,599 -
<br />Other 2,010,303 2,510,303 500,000
<br />Division Total 2,141,902 2,641,902 500,000
<br />Lave Department -
<br />Personal Services 413,695 413,695 -
<br />Other 104,725 104,725
<br />Division Total 518,420 518,420
<br />Planning & Development -
<br />Personal Services 172,826 172,826 -
<br />Other 48,875 48,815
<br />Division Total 221,641 221,641
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