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CiryofUkewood
<br />2013 Permanent APPropriA.
<br />EAiMB
<br />Muniapaf Court -
<br />personal Services 1,09a,517 1,090,5171 -
<br />Olher 149300 149300 -
<br />Civil Service
<br />Dec. 2013
<br />' Dec 2013
<br />PersonalServicas
<br />Year -End Substitution
<br />Final
<br />ouar
<br />2013Appropdation :
<br />2013Appropdation - Variance
<br />General Fund
<br />86,843
<br />86,843 -
<br />General Government
<br />-
<br />Council
<br />.215,126
<br />215,126 -
<br />Personal Services
<br />148,976
<br />148,976
<br />(shm
<br />.' 19.1.50.
<br />: 19150
<br />Muniapaf Court -
<br />personal Services 1,09a,517 1,090,5171 -
<br />Olher 149300 149300 -
<br />Civil Service
<br />-
<br />PersonalServicas
<br />70,704
<br />70,704.! -
<br />ouar
<br />"16,139
<br />16,139. -
<br />DlvisionTotal
<br />86,843
<br />86,843 -
<br />Mayors office
<br />-
<br />PersowlServices
<br />.215,126
<br />215,126 -
<br />fV w
<br />41 iaQ
<br />'II I., -
<br />Human Resources
<br />personal Servkes
<br />212,866
<br />212,866'. -
<br />Olher
<br />28,820
<br />-: 28,820'. -
<br />DMsanToal
<br />_ 241,686
<br />: 241,686'.
<br />Commune7yRelations
<br />Personal Services
<br />71,471
<br />71,471 - -
<br />OLW
<br />EE'15,065
<br />.:.15,065
<br />Division Total
<br />: 86,536
<br />86,536
<br />Finance Department
<br />-
<br />personal Services
<br />.'480,498
<br />480,498' -
<br />Other
<br />77,782
<br />': 77,782
<br />Dlvislon
<br />Total
<br />558,280:
<br />558,280.
<br />tnirome Tax
<br />Personal Services
<br />448,341
<br />449,328 987
<br />other
<br />-. 633.696
<br />' 633.696' -
<br />DMsionTotal
<br />- 1,082,037 -
<br />- 1,083,024 987
<br />Infoanadon Systems
<br />Personal Services
<br />304,944
<br />304,944 : -
<br />Oticer
<br />985,266
<br />': 985,266 -
<br />Division Total
<br />: 1,M,210
<br />- 1,290,210'
<br />Genera/Administration
<br />personal Services
<br />- :131,719
<br />131,7191 -
<br />Other
<br />- 4,757,173
<br />4,757,173'
<br />Division Total
<br />- :4,888,892 -
<br />- 4,88$892':
<br />Lawoepadment
<br />Personal Services
<br />399,609
<br />399,609.' -
<br />Other
<br />' 65113
<br />). &511.1 -
<br />Planning B Development -
<br />Personal Services 203,450 203,460 -
<br />Other 269345 269345 -
<br />
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