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Gry,of .a};evood <br />2014 Permanent Appropriation <br />FshbitB <br />Animal Control <br />Dec. 2014 Year -End <br />'' Dec. 2014 Year -End <br />Personal Services <br />Amended <br />'. Final <br />2014 <br />Other <br />2014 Appropriation <br />2014Appropriation::' <br />Variance <br />Public Safety <br />232,424 <br />230,894 <br />(153000) <br />Police & Law Enforcement <br />Personal Services <br />8,671,440 <br />8,557,481 <br />(113,959.00) <br />Other <br />5%183 <br />.:.502983'- <br />(5120000) <br />DMsion Total <br />9,225623: <br />9060464 <br />(16515900) <br />Police & Fire Communications (Dispatch) <br />Personal Services <br />705,995 <br />700,195.: <br />(5,800.0D) <br />Other <br />29,880 <br />` 21,210 <br />(867000) <br />Division Total <br />735,875 <br />- 727405 <br />(1447000) <br />Support ofPnsomns <br />Personal Services <br />132,358 <br />130,507 <br />(1,851.00) <br />Other <br />274.749 <br />27n n57 : <br />red Fw Ml <br />Animal Control <br />Personal Services <br />171,839 <br />172,539 <br />700.00 <br />Other <br />60,585 <br />58355' <br />(223000) <br />Division Total <br />232,424 <br />230,894 <br />(153000) <br />School Guards <br />Personal Services <br />192,638 <br />183,738.' <br />(8,900.00) <br />Ober <br />55r1 _ <br />: '.:55n <br />_ <br />Fimbghti g, Prevention & Inspection <br />Personal Services 6,047,635 6,033,308 (14,327.00) <br />Other 277,157 "275005' (215200) <br />Building & Housing <br />Personal Services 883,381 882,281; (1,100.00) <br />Arne. „.— ,.. — ..,—N,. <br />Yi <br />