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CityofLaFeweod <br />2014 Permanent Appropriation <br />exhibit B <br />Civil Service <br />Dec. 2013 <br />Feb.2044 <br />Personal Services <br />Substitution <br />- Amended <br />Other <br />2014 Appropriation <br />2014 Appropriation > Variance <br />General Fund <br />101,674 <br />101,674 - <br />General Government <br />Council <br />- <br />Personal Services <br />152,088 <br />.152,088 - <br />Other <br />12,706 <br />12,706 - <br />DivisionTotal <br />164,794 <br />184,794.. - <br />Municipal Court <br />- <br />Personal Services <br />1.034,527 <br />1,034,527. - <br />Civil Service <br />Personal Services <br />70,899 <br />70,899 - <br />Other <br />30,775 <br />30,775 <br />Division Total <br />101,674 <br />101,674 - <br />Mayors Office <br />Personal Services <br />222.294 <br />222,294. - <br />Other <br />17,550 <br />17;550 <br />Division Total <br />239,844 <br />230,844 - <br />Human Resources <br />- <br />Personal Services <br />_.. <br />213,758 <br />al Mn <br />213;750. <br />4s run - <br />Community Relations <br />Personal Services <br />72.092 <br />72,092 - <br />Other <br />26,865 <br />26.865 - <br />Division Total <br />98,957 <br />'96.957 - <br />Finance Department <br />Personal Services <br />_.. <br />521,432 <br />.1 11s <br />521,432 - <br />'. `:81135 - <br />Income Tax <br />Personal Services <br />515,859 <br />.515,859 - <br />Other <br />748,820 <br />748,820 - <br />Division Total <br />1,264,679 <br />' 1,284,679 <br />Information Systems <br />Personal Services <br />358,173 <br />358,173 - <br />..—. <br />589.850 -. <br />°589,850 - <br />GenecalAdmfntstration <br />Personal Services 165,938 165,938 -. - <br />_.. o n 1n7 Pala 8]90.470 <br />Law Department gp6311 406,311 - <br />Personal Services <br />199785 129.785 - <br />Planning & Development <br />Personal Services 244,238 244,238 - <br />_.. no one 98 ru45 - <br />