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Ciryoflzkewood
<br />2013 Pertnanen[ dppmpdafion
<br />PxhibitB
<br /> Dec. 2012 Dec 2072
<br /> Original Revised
<br /> 2013 Appropdatlon 2013 Appropriation Vadance
<br />General Pund
<br />General GOVemment '
<br />Counaf
<br />Personal Services 148,324 148,126 (199)
<br />ONer 73,840 13,890
<br />Oivisbn TOlal 162,784 761,966 (199)
<br />MuNClpal COUrt -
<br />PersonalSerrices 1,108,517 1,708,517 -
<br />ONer 139,300 139,300
<br />Division Total 1,247,817 1,247,817
<br />Civi/Service -
<br />PersonalServkes 69,660 69,462 (799)
<br />ONer 35,895 35,895
<br />DMsbn Taal 105,555 105,357 (199)
<br />Ma}rofs O/fice
<br />Personal Services 219,664 219,068 (596)
<br />ONer 17,650 17,650
<br />Division Total 237314 238,718 (596)
<br />Human Resources -
<br />PersonalServices 209,281 208,685 (596)
<br />ONer 22,075 22.150 75
<br />DWision Total 231,356 230,835 (621)
<br />CommunityRela6'ons -
<br />PersonalSerrices 71,732 77,533 (199)
<br />Other 31,420 31,420
<br />Orvis-ron Total 103,152 102,953 (199)
<br />Finance Department -
<br />Personal Services 480,034 478,644 (1,390)
<br />ONer 78,260 76,260
<br />Oivlsion Total 558,294 556,904 (1,390)
<br />Income iax -
<br />PersonalServices 434,887 460,737 25,850
<br />ONef 662,245 662,245
<br />Division Total 1,097,132 1,122,982 25,850
<br />ln7ormation Systems -
<br />PersonalServkes 332,222 337,427 (794)
<br />. ONer b02,600 502,600
<br />Division TOlal 834,822 834,027 (794)
<br />GenerelAdrtdnistrzaon -
<br />Personai ServMSS 117,150 111,150 -
<br />ONer 2,087,129 2,733,758 48,028
<br />Divlsbn Total 2,798,279 2,244,308 46,020
<br />Law Department -
<br />PersonalServices 393,107 392,313 Q94)
<br />ONer 126,485 128,485
<br />ONision Tatal 519,592 518,798 Q94)
<br />Planting 8 Development -
<br />PersonalSercices 187,495 190,760 3,265
<br />ONer 99,145 99,145
<br />Division Total 286,640 269,905 3,265
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