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t
<br />City of Lakewood 19'�
<br />2015 Permanent Appropdarion
<br />EYhibite
<br />0
<br />Dec. 2015 Year-End
<br />S Dec: 2015 Year- End;::
<br />2015
<br />2015 Appropriation
<br />2015 Appropriatlon.
<br />Variance
<br />General Fund
<br />General Government
<br />Counai
<br />Personal Services
<br />156,829
<br />157,329
<br />500
<br />Other
<br />14,727
<br />14,971
<br />244
<br />Division Total
<br />171,556
<br />- 172,300:
<br />744
<br />Municipal Court
<br />Personal Services
<br />1,028355
<br />1,024,355
<br />(4,000)
<br />Other
<br />151,500
<br />-- 155,500'
<br />4,000
<br />Division Total
<br />1,179,855
<br />u1.179.855
<br />Civil Serve
<br />Personal Services
<br />76.130
<br />76,130.'
<br />-
<br />Other
<br />19.300
<br />8,310
<br />(10,990)
<br />Division Total
<br />95,430
<br />- 184,440':
<br />(10,990)
<br />Mayors Office
<br />-
<br />Personal Services
<br />240,681
<br />241,181.,
<br />500
<br />Other
<br />14,875
<br />15,000'.
<br />125
<br />Division Total
<br />255,666
<br />- 256,181
<br />625
<br />Human Resources
<br />Personal Services
<br />237,691
<br />237,691
<br />-
<br />Other
<br />38.917
<br />.32,152'.
<br />(8,765)
<br />Division Total
<br />276,608
<br />':269,843
<br />(6,765)
<br />CommumTyRela6'ons
<br />Personal Services
<br />74.296
<br />74,296
<br />-
<br />Olher
<br />22,050
<br />22,226
<br />175
<br />Divisbn -Final
<br />96.346
<br />°::- 96,521
<br />175
<br />Finance Department
<br />Personal Services
<br />548,334
<br />549,834
<br />1,500
<br />Other
<br />80,700
<br />81,700'
<br />1,000
<br />Division Total
<br />629.034
<br />- ^631.534<
<br />2,500
<br />Income Tax
<br />Personal Services
<br />507,521
<br />506.521
<br />(1,000)
<br />Other
<br />704,715
<br />686,115
<br />(18,600)
<br />Division Total
<br />1.212,236
<br />'.1,192,636
<br />(19,600)
<br />Information Technofogy
<br />Persorel Services
<br />386,264
<br />- 385,264. - -.
<br />-
<br />Other
<br />780,025
<br />848,775.
<br />(131,250)
<br />Division Total
<br />1,165,289
<br />-- 1,034,039':
<br />(131,250)
<br />Gene al Adminis6ation
<br />Personal Services
<br />201.916
<br />198,366'.
<br />(3,550)
<br />Other
<br />5567946...
<br />-. 51630,899'
<br />(37,047)
<br />Division Total
<br />5769,862
<br />-- 5.729.265'
<br />(40,597)
<br />Law Depadment
<br />Personal Services
<br />424,487
<br />424,180:
<br />(307)
<br />Other
<br />195,025
<br />314,811':
<br />119,586
<br />Division Total
<br />619,512
<br />r'r738.791,.1
<br />119,279
<br />Planning 8 Development
<br />Personal Services
<br />273,291
<br />263,367'-
<br />(9,924)
<br />0
<br />
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