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Ciry oflakewood
<br />2015 Permanent Appropriation
<br />Edribit0
<br />Civil Service
<br />Personal Services 75,490 75,490 0.41
<br />Mayo /s Once
<br />Original Introduced
<br />Substitution Final :
<br />2015
<br />Personal Services
<br />2015 Appropriation
<br />-' 2016Appropriation -
<br />Variance
<br />General Fund
<br />17,025
<br />17,025.
<br />General Government
<br />252,911
<br />.252910.
<br />(0.70)
<br />Council
<br />Personal Services
<br />160,241
<br />.:160243
<br />1.74
<br />Other
<br />14456 -
<br />KASS
<br />(0.21
<br />Division Total
<br />174,697
<br />: 174,699
<br />1.53
<br />Municipal Court
<br />Personal Services
<br />1,028,355
<br />1,028,355
<br />-
<br />f'o-,
<br />151 JVI
<br />1/51 fiM
<br />-
<br />Civil Service
<br />Personal Services 75,490 75,490 0.41
<br />Mayo /s Once
<br />Personal Services
<br />235,886
<br />< 235,885
<br />(0.70)
<br />Other
<br />17,025
<br />17,025.
<br />Division Total
<br />252,911
<br />.252910.
<br />(0.70)
<br />Information Technology
<br />Human Resources
<br />389,517
<br />389517
<br />(0.36)
<br />Personal Services
<br />237,691
<br />237,691.
<br />(0.11)
<br />r o-
<br />4215n
<br />... 42 ISO
<br />-
<br />Community Relations
<br />Personal Services
<br />74.296
<br />74,295
<br />0.12
<br />Other
<br />23,485
<br />- 23,485
<br />Division Total
<br />97,781
<br />97,781
<br />0.12
<br />Information Technology
<br />Finance Department
<br />389,517
<br />389517
<br />(0.36)
<br />Personal Services
<br />547,388
<br />547,387:
<br />(0.96)
<br />na.er
<br />R2 56n
<br />R2 SSd
<br />-
<br />Income Tax
<br />Personal Services
<br />555,932
<br />555,929 £
<br />(2.55)
<br />Other
<br />730,880.
<br />730,880
<br />Division Total
<br />1266812
<br />-. 1,286,809
<br />(255)
<br />Information Technology
<br />Personal Services
<br />389,517
<br />389517
<br />(0.36)
<br />Other
<br />760,775
<br />760,775
<br />Division Total
<br />1 150 292
<br /><:: 1.150 292
<br />(0.38)
<br />General Administration
<br />Personal Services
<br />n,w...
<br />248,028
<br />I In lKn
<br />248,050
<br />..7211".
<br />21.52
<br />"1 d102n
<br />low Department
<br />Personal Services
<br />443,436
<br />443,436
<br />0.04
<br />Other
<br />79,360
<br />'' 79,360
<br />Division Total
<br />522,796 -
<br />= 522,796
<br />0.04
<br />Planning & Development
<br />Personal Services
<br />279.940
<br />279,9404
<br />0.28
<br />Other
<br />212,695
<br />' 212,695:
<br />Division Total
<br />492,635:::
<br />492,635
<br />0.28
<br />I
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