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City of Lakearod
<br />2017 Permanent Appropriation
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<br />Final Year -end Substitute Yearend
<br />Dec. 2016 Dec. 2017 oec2et7
<br />2017 Appropriation 2017 Appropdation Variance 2017 Appropriation Variance
<br />eral Fund
<br />General Government
<br />cil
<br />Personal Services 175,055 184,729 9,674 184,729 -
<br />Other 14,950 12,225 (2,725) 12,425 200
<br />Division Total 190,005 196,954 6,949 197,154 200
<br />icipal Court
<br />Personal Services 1,110,061 1,110,061 - 1,110,061 -
<br />Other 152,035 152,035 152,035
<br />Division Total 1,262,096 1,262,096 1,262,096
<br />Service
<br />Personal Services 79,425 81,099 1,674 81,099 -
<br />Other 20,775 2,925 17,850 4,925 2,000
<br />Division Total 100,200 84,024 (16,176) 86.024 2,000
<br />ors Once
<br />Personal Services 273,975 277,227 3,252 277,227 -
<br />Other 19,350 19,161 (189) 19,171 10
<br />Division Total 293,325 296,388 3,063 296,398 10
<br />Hum Resources
<br />Personal Services 249,561 255,784 6,223 255,784 -
<br />Other 45,485 31,555 (13,930) 26,180 (5,375)
<br />Division Total 295,046 287,339 (7,707) 281,964 (5,375)
<br />mmunity Relations
<br />Personal Services 152,467 138,324 (14,143) 136,324 (2,000)
<br />Other 23,835 17,335 (6,500) 17,335
<br />Division Total 176,302 155,659 (20,643) 153,659 (2,000)
<br />ance Department
<br />Personal Services 574,205 585,308 11,103 585,308 -
<br />Other 91,875 85,475 6,400) 86,700 1,225
<br />Division Total 6KOW 670,783 4,703 672,008 1,225
<br />nme Tax
<br />Personal Services %4,805 54$110 (16,695) 548,110 -
<br />Other 702,618 930,693 228,075 874,093 (56,600)
<br />Division Total 1,267,423 1,478,803 211.380 1,422,203 (56,600)
<br />rmatine Technology
<br />Personal Services 398,859 408,550 9,691 408,550 -
<br />Other 763,320 1,304,470 541,150 1,294,865 (9,605)
<br />Division Total 1,162,179 1,713,020 550,841 1,703,415 (9,605)
<br />Gen Administration
<br />Personal Services 162,432 147,722 (14,710) 122,722 (25,000)
<br />Other 2,289,361 3,830,818 1,541,457 3,725,993 (104,825)
<br />Division Total 2,451,793 3,978,540 1,526,747 3,848,715 129,825)
<br />Law
<br />Department
<br />Personal Services
<br />464,672
<br />481,757
<br />17,085
<br />483,757
<br />2,000
<br />Other
<br />60,420
<br />137,870
<br />77,450
<br />117,120
<br />(20,750)
<br />Division Total
<br />525,092
<br />619,627
<br />94,535
<br />600,877
<br />(18,750)
<br />ning 8 Development
<br />Personal Services
<br />351,040
<br />274,564
<br />(76,476)
<br />266,529
<br />(6,035)
<br />Other
<br />105065
<br />116,395
<br />11,310
<br />117,420
<br />1,025
<br />Division Total
<br />456,125
<br />390,959
<br />(65.166)1
<br />385,949
<br />(5,010)
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