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Ciry oftakewood
<br />2012 Final Appropriations
<br />FxhibitB
<br />Feb. 2012 Dec. 2012 Dec. 2072
<br />Revised Final F(nal
<br />2012 Appmpdaticn 2072 Apprapda6an 2012 Appropriation Variance
<br />Public Safety
<br />Pohw 8 Law Enlorcemenf -
<br />PersonalServices 8,754,328 8,487,642 8,522,037 34,195
<br />Other 509.685 503,462 509,651 6,189
<br />Division Total 9,264,013 8,991,304 9,031,688 40,364
<br />Pohw 8 Piro Communications (Dispatch)
<br />Personal Servces
<br />Support o7Pnsaners
<br />Personal Services
<br />750,145 729,433 735,677
<br />166,978 138,179
<br />485
<br />ANmal COnlrof -
<br />PersonalServices 776,491 166,147 173,482 7,341
<br />Other 79,050 78,517 16,695 184
<br />OMsbn Tafal 795,541 182,652 190,777 7,525
<br />
<br />Sdwol Guards ~ -
<br />PereonalServices 784,044 178,882 172,700 (6,162)
<br />Other 500 531 600 69
<br />Division TOtal 784,544 779,413 173,300 (6,713)
<br />Ptrefighting, Prevenh'an 8lnspecACrt
<br />Personal SeMces 6,047,419 5,912,871 5,905,742
<br />DuaWin9 8 Housing -
<br />PersonalSerdces 883,702 812,683 808,794 (3,889)
<br />Other 49,325 46,746 49,701 2,953
<br />Division TOtal 933027 859437 858,495 (936)
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