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CftyofL ke,00d <br />2013 Permanent Appropriation <br />ExAiVaB <br />School Guards <br />Dec. 2013 <br />'. Dec. 2013 <br />PersonalServtces <br />Year -End SubsRution <br />`- Final <br />Other <br />2013 Appropriation -:. <br />2013Approprfation Variance <br />Public Safety <br />167,900 <br />- <br />Police B Law En7orcement <br />- <br />Personal Services <br />8,345,430 <br />-: 8,345,430 - <br />Other <br />520,825 <br />520,825 <br />Dhlislon Total <br />8,866255 <br />8,866,255 <br />Poise 8 Fire Communkab'ons (Dispatch) <br />- <br />Personal Services <br />it 698,820 <br />698,820'. - <br />Other <br />° 19,463 <br />- 19,463` <br />Division Total <br />718283 <br />AAP 7A7. - <br />: .718,283 <br />Supporto/PrRoners <br />- <br />Personal Services <br />:1D4,774 <br />104,774 - <br />Other <br />'206,500 <br />: 206,500: <br />Division Total <br />$11,274 <br />- : 311,274 <br />Animal Control <br />_ - <br />Personal Services <br />MM� <br />.169,379 <br />1. 1,n <br />169,379. - <br />1A7nn' - <br />School Guards <br />- - <br />PersonalServtces <br />167,350 <br />167,350 - <br />Other <br />550 <br />550 <br />Division Total <br />167,900 <br />167,900 <br />Fuefighbng, PreveMron & inspection <br />- <br />PersonaiSewices <br />5,929,639 <br />5,929,839 - <br />Other <br />.' 262012 <br />262,012' <br />Division TOlel <br />- 6,191,851: <br />6,191,851 <br />BuMng 8 Housing <br />- <br />Personal Services <br />774,310 <br />774,310. - <br />Other <br />- .64,477 <br />64,477 <br />nfi.:eL,n Tmel <br />A3A 7A7' : <br />AAP 7A7. - <br />a <br />