|
City oflake vwd
<br />2016 Permanent Appropriation
<br />.'.MENDED
<br />Eehibit6
<br />CM/Service
<br />Year
<br />FDYEnser
<br />2016
<br />Persoral Services
<br />2016 Appropriation
<br />2016 Appropriation
<br />Variance
<br />General Fund
<br />20.776
<br />18,275
<br />(2,600)
<br />General Government
<br />96,012
<br />93,512
<br />(2,500)
<br />Counnl
<br />Personal Services
<br />180,416
<br />160,416
<br />-
<br />Other
<br />13,295
<br />15,231
<br />1,936
<br />Division Total
<br />193,711
<br />195,647
<br />1,936
<br />Mumvpaf Court
<br />Personal Services
<br />1,042,828
<br />1,042,828
<br />-
<br />Other
<br />162,500
<br />152,600
<br />(800)
<br />Division Total
<br />1,195,328
<br />1,195,328
<br />1,200
<br />CM/Service
<br />Persoral Services
<br />75,237
<br />75,237
<br />-
<br />Other
<br />20.776
<br />18,275
<br />(2,600)
<br />Division Total
<br />96,012
<br />93,512
<br />(2,500)
<br />Mayors Office
<br />Personal Services
<br />2'x0,193
<br />260,196
<br />5
<br />Other
<br />15,970
<br />16,020
<br />50
<br />Division Total
<br />276,163
<br />276,218
<br />55
<br />Human Resources
<br />Personal Services 236,753
<br />Co.=MyRelations
<br />Personal Services
<br />75,365
<br />75,365
<br />-
<br />Other
<br />20.835
<br />20,835
<br />Division Total
<br />%.20D
<br />9'0,200
<br />Finance Depawnent
<br />Personal Services
<br />529,656
<br />544,156
<br />14,600
<br />Other
<br />89,990
<br />84,825
<br />(5,165)
<br />Division Total
<br />619,646
<br />628,981
<br />9,335
<br />lnrome Tae
<br />Personal Services
<br />500,207
<br />502,207
<br />2,000
<br />Other
<br />686,751
<br />685,951
<br />(800)
<br />Owisxm Total
<br />1,186,958
<br />1,16$158
<br />1,200
<br />Information Technology
<br />Personal Services
<br />381,241
<br />382,983
<br />1,742
<br />General Administration
<br />Personal Services 211,805 206,098
<br />Law Department
<br />Personal Services 432,435 434,435 2,000
<br />Other 60,270 43,425 (16,845)
<br />Division Total 492,705 477,860 (14,845)
<br />Pfanning & Development
<br />Personal Services 220,954 209.160 (11,804)
<br />Other 850,275 844,230 (6,045)
<br />Division Total 1,071,229 1,053.380 (17,849)
<br />2
<br />
|