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Ciry ofLakewood
<br />2012Final Appmple8ons
<br />HxhibilH
<br />' Feb. 2012 Dec. 2012 Dec. 2012
<br />Revisetl Final Final
<br />2072 Appropriatlon 2072 Appropriation 2012 Appropdailon Valance
<br />General Fund
<br />General Government
<br />Caund)
<br />Personal Services 152,181 144,793 145.165 372
<br />Other 18,075 13,200 13,317 117
<br />OMSbn Tatal 170,255 157,993 158,482 489
<br />MuNdpaf COUI
<br />Personal Services 992,211 992.211 992,217 -
<br />Olher 737,700 137,700 137,700
<br />Division Total 1,129,911 1,129,917 1,129,911
<br />Cmi Sernce -
<br />Personal Services 77,093 70,992 71,032 40
<br />Other 50795 20,898 17,673 (3,225)
<br />DWisiwt Total 121866 91890 88,705 (3,185)
<br />Mayor's Olfice -
<br />Personal Servces 234,762 210,596 210,999 403
<br />Other 14,585 9,596 10,008 412
<br />Division TOlal 249,347 220,192 221,007 815
<br />Human Resources -
<br />PersonalServices 213,347 213,174 213,430 256
<br />CommunityReladons -
<br />PersanalSeMces 94,057 77,187 71,897 710
<br />Other 26921 25655 22,074 (3,581)
<br />Divison TOlal 120976 96843 93.971 (2,872)
<br />
<br />Finance Oepalmsnt -
<br />PersonalSerACes 488,409 500,421 504,596 4,175
<br />Other 68.965 81,241 74,131 12,890
<br />Division Total 555,374 561,862 578,727 77,065
<br />Income Tax -
<br />PersonalServkes 457,202 427,609 431,916 4,307
<br />Other 626930 879,089. 622,617 (56,478)
<br />DNisbn Tatal 1,084,132 1,106,698 1,054,527 (52,177)
<br />In/amatiort Systems
<br />Personal Services 336,058 335,931 338,272
<br />Gerre2/AdMnktiae'on -
<br />Pusdnal Services 131,599 105,124 119,654 14,530
<br />LawDeparGnent -
<br />PersonalServices 473,695 388,773 377,988 9,215
<br />Other 104,725 52,944 40,260 (72,684)
<br />Division Total 518420 427,778 418,248 (3,469)
<br />
<br />Plannirg 8 Cevebpment -
<br />PersonalServices 172,828 168,fi83 174,290 5,607
<br />ONer 46.815 277,890 336.281 64,391
<br />Division Total 221,641 440,573 57 D,571 69,998
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