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CitycfL ewood
<br />2016 Permanent Appropriation
<br />.aM NDED
<br />S bibit0
<br />Po lice & Fire Communications (Dispatch)
<br />Personal Services 751,738 757,738 6,000
<br />nine. 1nf.Ml '1AM
<br />SupporlolPdsoners
<br />vear�
<br />F MNZE ordm
<br />2016
<br />Personal sm is s
<br />2016 Appropriation
<br />2016 Appropriation
<br />Variance
<br />Public Safety
<br />175,500
<br />123.000
<br />(52,500)
<br />Police & Law Enforcement
<br />300,898
<br />243,149
<br />(57,749)
<br />Personal Services
<br />`..9,292613
<br />.9,217,614°
<br />(74,%
<br />Mme...
<br />4,I.,
<br />F1P le,
<br />44 if
<br />Po lice & Fire Communications (Dispatch)
<br />Personal Services 751,738 757,738 6,000
<br />nine. 1nf.Ml '1AM
<br />SupporlolPdsoners
<br />Personal sm is s
<br />125,398
<br />120,149
<br />(5,249)
<br />Other
<br />175,500
<br />123.000
<br />(52,500)
<br />Division Total
<br />300,898
<br />243,149
<br />(57,749)
<br />Animal Control
<br />Personal Services
<br />186,238
<br />187,982
<br />1,744
<br />Other
<br />22,021
<br />22,021
<br />Dimslon Total
<br />208,259
<br />210,003
<br />1,744
<br />School Guards
<br />Personal ServjWs
<br />197,799
<br />18049
<br />(13,750)
<br />Other
<br />550
<br />550
<br />Division Total
<br />198,349
<br />184,599
<br />(13,750)
<br />Firefighting, Prevention & Inspection
<br />Personal Services
<br />7,167,974
<br />7,293,474
<br />125,500
<br />Bulling & Housing
<br />Personal Services 889,706 88$206 (1,500)
<br />Other 225,950 180,625 (65,325)
<br />Division Total 1.115.656 1.048,831 (66,825)
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