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Cuy of Lakexvod <br />2014 Pemtanent Appropriation <br />Exhibit B <br />Support ofPnsoners <br />Dec. 2013 <br />Feb. 2014 <br />Personal Services <br />Substitution <br />Amended <br />Other <br />2014 Appropriation <br />2014 Appropriation Variance <br />Public Safely <br />474,873 <br />' <br />Poke & Law Enforcement <br />' <br />Personal Services <br />8,748,965 <br />8,748.965 - <br />Other <br />553,750 <br />553,750 <br />Division Total <br />9,302,715 <br />9,302,715 <br />Police & Fire Communlca6ons (Dispatch) <br />' <br />Personal Services <br />740,984 <br />: - 740.984 - <br />Support ofPnsoners <br />' <br />Personal Services <br />153,173 <br />- 153,173 - <br />Other <br />321,700 <br />321,700 <br />Division Total <br />474,873 <br />1474,873 - <br />Animal Conbmt <br />' <br />Personal Services <br />172,912 <br />`..172,912 - <br />Schooi Guards <br />' <br />Personal Services <br />192,638 <br />192,638 - <br />Other <br />550 <br />550 <br />Division Total <br />193,188 <br />193,188 - <br />Firefighting, Prevention & inspection <br />Personal Services <br />5,997,152 <br />5,997,152 - <br />....___ <br />"ou mC <br />-�JRR OAR _ <br />Building & Housing <br />Personal Services 881.134 881,134 - <br />n,�.a, fig 600 69.600 - <br />