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Ciry oflzkexrood
<br />201] Permanent Appropriation
<br />Ev7ubit8
<br />Oec 2012 Dec 2012
<br />Orighal Revtsetl
<br />207J Apprapdalion 2073 Approprlatlon Vadanca
<br />Public Sefaty
<br />Pofice 8 Law Enlorcemenf -
<br />PersonalServices 8,561,188 8,519,711 (42,076)
<br />Other ~ 545.685 545,685
<br />DNisbn TOlal 9,106,871 9,064,786 (42,076)
<br />ice 8 Firs Commurtirations (Dispatch) -
<br />Personal Services 732,795 735,533 2,736
<br />Other 24,700 24,700
<br />DNisbn TOlal 757,495 760,233 2,738
<br />Support o7Pdsaners -
<br />Personal Services
<br />- 164,765 164,567 (199)
<br />Other 226,700 226,700
<br />Division Total 391,465 391,267 (799)
<br />Am'mal Con(rd -
<br />PersonalServices 169,146 168,550 (596)
<br />Other 18,750 18,750
<br />DNision TOlal 187,896 187,300 (598)
<br />Scholl Guards -
<br />Personal Servces 188,875 188,875 -
<br />ONer 550 550
<br />Divison TOtal 189,425 789,425
<br />Ftrefigh6'ng, Pwrenflon S7nspecb'on -
<br />Personal Servces 5,777,398 5,757,694 (13,703)
<br />ONer 243,535 243,535
<br />OMSbn Tdal 6,074,933 6,001,229 (13,703)
<br />Bu!lWrt9 8 Housing -
<br />PersonalServbes 804,545 801,963 (2,582)
<br />ONer 65,800 65,800
<br />Divison TOlal 870,145 867,563 (2,582)
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