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City ofl,ake %ood
<br />2014 Permanent APPn pumioo
<br />EAibit e
<br />GenemlAdmin7stabon
<br />__.
<br />Dec. 2014 Year-End -
<br />__...
<br />Dec. 2014 YearvEnd - -;
<br />Personal Services
<br />Amended
<br />Final
<br />2014
<br />Other
<br />2014 Appropriation
<br />2014 Appropriation !
<br />Variance
<br />General Fund
<br />11,009,486
<br /><11,217,561.
<br />208,075.00
<br />General Government
<br />Council
<br />404,843
<br />403,843
<br />(1,OD0,00)
<br />Personal Services
<br />148,146
<br />148,146::
<br />-
<br />Other
<br />13,730
<br />13,828-
<br />98.00
<br />Division Total
<br />161,876
<br />'161,974 :
<br />98.00
<br />Municipal Court
<br />248,095
<br />7Rl dd5
<br />243,879,'
<br />'iAR 4n0.
<br />(4,216.00)
<br />00 dRd rNl
<br />Personal Services
<br />1,034,527
<br />1,034,527'.
<br />-
<br />Other
<br />147,500
<br />147,500
<br />Division Total
<br />1,182,027
<br />1,182,027 -
<br />-
<br />Civil Service
<br />Personal Services
<br />70,901
<br />70,851
<br />(60.00)
<br />Other
<br />20,875
<br />- 20,825
<br />(50.00)
<br />Division Total
<br />91,776
<br />91,676'
<br />(100.00)
<br />Mayo /S Office
<br />Personal Services
<br />218,490
<br />218,490-
<br />-
<br />Other
<br />17,222
<br />"- 17,172.
<br />(50.00)
<br />Division Total
<br />235,712
<br />235,662:
<br />(50.00)
<br />Human Resources
<br />Personal Services
<br />214,811
<br />214,911
<br />MOD
<br />Other
<br />41,800
<br />29,450 ?
<br />(12,350.00)
<br />Division Total
<br />256,611
<br />- 244,361:
<br />(12,250.00)
<br />Communily RelaGOns
<br />Personal Services
<br />71,195
<br />71,486,
<br />291.00
<br />Other
<br />19,885
<br />:18,871(
<br />(1,014.0D)
<br />Division Total
<br />91,080
<br />90,3575
<br />Q23.00)
<br />Finance Department
<br />Personal Services
<br />497,138
<br />492,088
<br />(5,050.00)
<br />Other
<br />83,636
<br />83,461
<br />(175.00)
<br />Division Total
<br />580,774
<br /><'575,549
<br />(5,225.00)
<br />Income Tax
<br />Personal Services
<br />526,663
<br />514,542
<br />(12,121.00)
<br />Other
<br />705,570
<br />646,145r
<br />(59,425.00)
<br />Division Total
<br />1,232,233
<br />1,160,687
<br />(71,546.00)
<br />Informaton Technology
<br />Personal Services
<br />348,390
<br />340,390
<br />-
<br />GenemlAdmin7stabon
<br />Personal Services
<br />165,772
<br />145,601 -:
<br />(20,171.00)
<br />Other
<br />10,843,714 '-
<br />11,071,960'
<br />228,246.00
<br />Division Total
<br />11,009,486
<br /><11,217,561.
<br />208,075.00
<br />Law Department
<br />Personal Services
<br />404,843
<br />403,843
<br />(1,OD0,00)
<br />Other
<br />76,338
<br />1 50,013::
<br />(28,325.00)
<br />Division Total
<br />481,181
<br />- '.453,856:
<br />(27,325.00)
<br />Planning & Development
<br />Personal Services
<br />/llAur
<br />248,095
<br />7Rl dd5
<br />243,879,'
<br />'iAR 4n0.
<br />(4,216.00)
<br />00 dRd rNl
<br />I
<br />
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