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CinofLakewood
<br />2016 Peeman ent A,,o .i.6.
<br />Eand,itB
<br />or
<br />Original Introduced
<br />Dec 2015 Sub
<br />2016
<br />2016 Appropriation
<br />2016Appropdalion
<br />Variance
<br />General Fund
<br />General Government
<br />CWndl
<br />Personal Services
<br />185,047
<br />185,479'.
<br />432
<br />Odwr
<br />13,650
<br />.13,650-
<br />Division Total
<br />198,697
<br />°199,129:
<br />432
<br />Munippal Court
<br />Personal Services
<br />1,042,828
<br />1,042,828:
<br />-
<br />Other
<br />152,500
<br />152,500'
<br />DNision Total
<br />1,195,328
<br />::1,195,328:
<br />Civil Sennce
<br />Personal Services
<br />75,078
<br />.75,235 -'
<br />157
<br />Other
<br />37,775
<br />37,775
<br />Division Total
<br />112,853
<br />'113;010:
<br />157
<br />Mayors Office
<br />Personal Services
<br />260,021
<br />260.453
<br />432
<br />Other
<br />14,825
<br />14,825
<br />Division Total
<br />274,846
<br />6275,278-
<br />432
<br />Human Resources
<br />Personal Services
<br />235,807
<br />236.239!
<br />432
<br />Other
<br />40,395
<br />40,395
<br />Division Total
<br />276,202
<br />'276;634
<br />432
<br />Community RelmYons
<br />Personal Seivioes
<br />75,207
<br />75,3655
<br />158
<br />Other
<br />23,636
<br />23,835
<br />Division Tolal
<br />99,042
<br />- :99200
<br />158
<br />Finance Department
<br />^.
<br />Personal Services
<br />640,658
<br />541,659
<br />1,001
<br />Other
<br />83.400
<br />84,1755
<br />775
<br />Division Total
<br />624.058
<br />625,834.
<br />1,776
<br />income Tax
<br />Personal Services
<br />641,236
<br />.542,099
<br />863
<br />Other
<br />711,111
<br />721,611.!
<br />10,500
<br />Divisb Total
<br />1,252347
<br />= 1,263,710'
<br />11,363
<br />Information Technology
<br />Personal Services
<br />384,050
<br />384.6261
<br />576
<br />Other
<br />590,820
<br />590,820
<br />Dlvislon Total
<br />974,870
<br />z. 975,446:
<br />576
<br />General Administration
<br />Personal Services
<br />230,427
<br />230,577.
<br />160
<br />Other
<br />2,310,370
<br />2,353,204'
<br />42,834
<br />DNis'wn Total
<br />2,540,796
<br />= 2,683,781 -
<br />42,985
<br />Law Department
<br />Personal Services
<br />447,524
<br />448,700
<br />576
<br />Other
<br />280,337
<br />280,337
<br />Division Total
<br />727,861
<br />x728,437 -
<br />576
<br />Planning 8 Development
<br />Personal Services
<br />347,798
<br />348,376
<br />577
<br />
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