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Cilyoflekcmvood
<br />2014 Permanent Appropriation
<br />F, hibit It
<br />Dec. 2013
<br />2014Appropdation
<br />variant¢
<br />General Fund
<br />General Govemmenl
<br />Court
<br />Personal Services
<br />160,312
<br />152,OBeil 1,776
<br />Other
<br />12,706
<br />12,7061
<br />Division Total
<br />163,018
<br />r164,794 1,776
<br />Municipal Coed
<br />-
<br />PersonalServices
<br />1,034,527
<br />1,034,5274
<br />-
<br />Other
<br />147,600
<br />147,600'.
<br />-
<br />Division Total
<br />1,182,027
<br />:1,182,027b
<br />Civic Service
<br />-
<br />PersonalServices
<br />70,899
<br />70,899;
<br />-
<br />Olher
<br />30,775
<br />30,775
<br />Division Total
<br />101,674
<br />r101,674 r
<br />Mayors Office
<br />Personal Services
<br />222,244
<br />222,294
<br />50
<br />Other
<br />17,550
<br />17,550
<br />-
<br />DivisionTotal
<br />239,794
<br />'.::239,8443
<br />50
<br />Human Resources
<br />-
<br />Personal Services
<br />213,708
<br />213,758 -
<br />50
<br />Other
<br />39,000
<br />43,0001 4,000
<br />Division Total
<br />252,708
<br />- .256,758:: 4,050
<br />Community Relations
<br />-
<br />PersonalServices
<br />72,092
<br />:72,092^
<br />-
<br />Other
<br />26,865
<br />26,865':
<br />Division Total
<br />98.957
<br />98,9573
<br />Finance Department
<br />-
<br />PersonalServices
<br />521,432
<br />521,4321
<br />-
<br />Olher
<br />81,135
<br />81,1351
<br />-
<br />DivisionTotal
<br />602.567
<br />= :602,567'.
<br />Income lax
<br />Personal Services
<br />612,327
<br />515,859! 3,533
<br />Other
<br />748,820
<br />748,620
<br />-
<br />DivislonTotal
<br />1,261,147
<br />1,264,679 3,533
<br />Information Systems
<br />-
<br />personal Services
<br />358 ,173
<br />358,1731.
<br />-
<br />Olher
<br />588.350
<br />689,8501 1,500
<br />Divislon Total
<br />946,523
<br />;:948,023 1,500
<br />General Administration
<br />-
<br />Personal Services
<br />165,938
<br />765,036!
<br />-
<br />Other
<br />2,397,476
<br />2,397,476
<br />Division Total
<br />2,563,414
<br />>2,563,4141
<br />-
<br />Law Department
<br />-
<br />Personal Services
<br />406261
<br />406,311 l
<br />50
<br />Other
<br />129,785
<br />129.785'.
<br />Division Tchd
<br />536.046
<br />` =536.096:.
<br />50
<br />Planning 8 Development
<br />Persons Services
<br />244,238
<br />244,238';
<br />-
<br />
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