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Ciryofl.k.od
<br />2013 Permanent Appropriation
<br />Erhibite
<br />Dec. 2012 Dec. 2013
<br />Revised Year -End Nov. 15
<br />2013 Appropriation 2013 Appropriation
<br />Variance
<br />Public Safety
<br />-
<br />Police 8 taw Enforcement
<br />Personal Services
<br />8,519,111
<br />8,320,334
<br />8,345,430
<br />25,096
<br />Other
<br />545,685
<br />519,410
<br />520.825 1
<br />1,415
<br />Division Total
<br />9,064,796
<br />SW9,744
<br />1:18,866,2556
<br />26,511
<br />Police 8 Fire Communica6'ons (Dispatch)
<br />-
<br />PersomdServices
<br />735,533
<br />692,752
<br />698,820'..
<br />6,068
<br />Other
<br />24,700
<br />27.500
<br />?. 194631
<br />(8,037)
<br />Orvsion Total
<br />760,233
<br />720,252
<br />:. 718283
<br />SuppodofPdsoners
<br />-
<br />personal S.,tces
<br />164,587
<br />97,312
<br />104,774'
<br />7,462
<br />Other
<br />226,700
<br />244,900
<br />206500
<br />(38,400)
<br />Div'sdon Total
<br />391,267
<br />342212
<br />s 311,274+
<br />(30,938)
<br />Animal Central
<br />Personal Services
<br />168,550
<br />168,030
<br />169,379'.
<br />1,349
<br />Other
<br />18,750
<br />16,825
<br />16,750,
<br />(75)
<br />Division Total
<br />187,300
<br />184,855
<br />186,1291
<br />1,274
<br />School Guards
<br />-
<br />PersonalSewices
<br />188,875
<br />169,897
<br />` 167,350'..
<br />(2,547)
<br />Other
<br />550
<br />550
<br />560,
<br />Drvslon Total
<br />189,425
<br />170,447
<br />167,900+
<br />(2,547)
<br />Firefighting, Prevention S /nspec6'on
<br />-
<br />personal Services
<br />5,757,694
<br />5,860,083
<br />':5,929,839'1
<br />69,756
<br />Other
<br />243,535
<br />256,637
<br />262,012:
<br />5,375
<br />Division Total
<br />6,001,229
<br />6,116,720
<br />_a: 6,191,851ti�.
<br />75,131
<br />BuWhV 8 Housing
<br />-
<br />PersonatServices
<br />801,963
<br />76Q354
<br />774,310-
<br />13,956
<br />
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