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City ofLskervood
<br />2013 Permanent Appropriation
<br />Eshibit0
<br />Dec. 2012
<br />Dec. 2013
<br />Dec. 2013
<br />Revised
<br />Year -End Nov. 15
<br />Year -End Substitution'.
<br />2013 Appropriation
<br />2013Appropdalion
<br />2013 Appropriation Variance
<br />General Fund
<br />General Government
<br />Coundl
<br />Personal Services
<br />146,126
<br />147,818
<br />k 148,8761 1,158
<br />Other
<br />13,840
<br />12225.
<br />i_.121501. (75)
<br />Division Total
<br />161,966
<br />160,043
<br />+ 161;126, 1,083
<br />bfumcpal Court
<br />Personal Services
<br />1,108,517
<br />1,09$517
<br />:1,098,517! -
<br />Other
<br />139,300
<br />149,300
<br />149,300!.
<br />Division Total
<br />1,247,817
<br />1,247,817
<br />'i 7247,817
<br />Crvfl Senxe
<br />personal Services
<br />69,462
<br />70,231
<br />70,704 473
<br />Other
<br />35.895
<br />24,650
<br />` 16,139 ::' (8,511)
<br />Division Total
<br />105,357
<br />94,881
<br />t...?868431 (8,038)
<br />Maros O/hce
<br />Personal Services
<br />219,068
<br />214,740
<br />215,126 386
<br />Other
<br />17,650
<br />11,118
<br />11,193 : 75
<br />Division Total
<br />236,718
<br />225,858
<br />'- :..226,319! 461
<br />Human Resources
<br />-
<br />Personal Services
<br />208,685
<br />212,005
<br />272,8661 861
<br />Other
<br />22,150
<br />33,529
<br />28820': (4,709)
<br />Division Total
<br />230,835
<br />245,534
<br />241,685 (3,848)
<br />Community Relations
<br />-
<br />PersoralServices
<br />71,533
<br />70,667
<br />71,471
<br />804
<br />Other
<br />31,420
<br />16,740
<br />15,065 `.. (1,675)
<br />Division Total
<br />102,953
<br />87,407
<br />:.. di 86,5361 (871)
<br />finance Department
<br />-
<br />Personal Services
<br />478,644
<br />481,315
<br />450,498; (817)
<br />Other
<br />78,260
<br />77,786
<br />77,7821 (6)
<br />Division Total
<br />556904
<br />559103...
<br />:Sa5 ,2801
<br />(823)
<br />Income Tax
<br />-
<br />Personal Ser,ices
<br />450,737
<br />447,956
<br />-. 448,341 384
<br />Other
<br />662,245
<br />731,570
<br />633,696! (97,874)
<br />Division Total
<br />1,122,982
<br />1179526.
<br />ee10 2,W7;. (97,490)
<br />lnformabbn Systems
<br />Personal Services
<br />331,427
<br />312,304
<br />304,944'. (7,360)
<br />Other
<br />502,600
<br />974,063
<br />i 985266'. 11,203
<br />Division Total
<br />834,027
<br />1,286,367
<br />.:::1,290,2101 3,844
<br />General Administration
<br />-
<br />Personal Services
<br />111,150
<br />133,600
<br />131.719',.
<br />(1,881)
<br />Other
<br />2133158
<br />4.779.873
<br />14757173'.
<br />(22,700)
<br />Division Total
<br />2,244,308
<br />4,913,473
<br />+:4,888,892: (24,581)
<br />Law Department
<br />Femoral Services
<br />392,313
<br />397,877
<br />: 399,609 -: 1,732
<br />Other
<br />126,485
<br />64,549
<br />65,113'.
<br />565
<br />Division Total
<br />518,798
<br />462,425
<br />" +:..::464,7221 2,297
<br />Planting 8 Development
<br />-
<br />personal Services
<br />190,760
<br />198,841
<br />:' 203,460 4,619
<br />Other
<br />99.145
<br />169,195
<br />,. 269,345 100750
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