Laserfiche WebLink
Chy of iate"Od <br />2017 Permanent Appropriation <br />Rxhibit B <br />Deo 2018 <br />2017 Appropriation <br />General Fund <br />General Government <br />Council <br />Personal Services <br />175,055 <br />Other <br />14,950 <br />Division Total <br />190,005 <br />Municipal Court <br />Personal Services <br />1,110,061 <br />Other <br />152,035 <br />Division Total <br />1,262,096 <br />CAR Service <br />Personal Services <br />79,425 <br />Other <br />20,775 <br />Division Total <br />100,200 <br />Mayors Office <br />Personal Services <br />273,975 <br />Other <br />19,350 <br />Division Total <br />293,325 <br />'Human Resources <br />Personal Services <br />249,561 <br />r Other <br />45,485 <br />Division Total <br />295,046 <br />Community Relations <br />Personal Services <br />152,467 <br />Other <br />23,835 <br />Division Total <br />176,302 <br />Finance Department <br />Personal Services <br />574,205 <br />Other <br />91,875 <br />DMslon Total <br />666,080 <br />j Income Tax <br />Personal Services <br />564,805 <br />Other <br />702,618 <br />Division Total <br />1,267,423 <br />Information Technology <br />Personal Services <br />398,859 <br />Other <br />763,320 <br />Division Total <br />1,162,179 <br />General Administaffon <br />Personal Services <br />162,432 <br />Other <br />2,289,361 <br />Division Total <br />2,451,793 <br />Law Department <br />Personal Services <br />464,672 <br />Other <br />60,420 <br />Division Total <br />525,092 <br />Planning 8 Development <br />Personal SeMcea <br />351,040 <br />Other <br />105.085 <br />Division Total <br />456,125 <br />