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Cityofla ew.d <br />2015 Peu ment Appropriation <br />Bxhibitln <br />Original introduced Substitution Final 2016 <br />2016 Appropriation 2016 Appropriation'` Variance <br />Public Safety <br />Palace & Law Enforcement <br />Personal Services 9,350,330 9,350,339 0.01 <br />otnar 682 42.5 AR? 49R _ <br />Police & Fire Communications (Dispatch) <br />Personal Services <br />759,335 <br />759,335 <br />0.08 <br />Other <br />29,450 <br />-- '29,450 <br />Division Total <br />788,785 - <br />" 0SB,765 <br />0.08 <br />Support of Prisoners <br />Personal Services <br />164,685 <br />- 164,685 <br />(0.27) <br />Other <br />258,800 < <br />258,800 <br />Division Total <br />423,485 <br />423,485 <br />(0.27) <br />Animal Contiol <br />Personal Serves <br />181,544 <br />181,544 <br />0.01 <br />Other <br />18,109 <br />-- 18,109. <br />Division Total <br />199,653 <br />- 199,653 <br />0.01 <br />Schoot Guards <br />Personal Services <br />199.820 <br />199,820 <br />(0.23) <br />Other <br />550 -' <br />-..550 <br />Division Tolai <br />200,370 <br />°200370 <br />(013) <br />Firefighting, Prevention & Inspection <br />Personal Services <br />6,348,624 <br />8348,624 <br />(0.25) <br />Other <br />300,635 <br />_:. 3DD,635' <br />Division Total <br />6,649,259 <br />.6649259 <br />(0.25) <br />Building & Housing <br />Personal Services <br />931,361 <br />931,361 <br />0.10 <br />