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City oft.ekewood
<br />2017 Permanent Appropriation
<br />Exhibit B
<br />Polt
<br />Poll
<br />Sup
<br />Anil
<br />Sch
<br />Fire
<br />Buil
<br />Final
<br />Year -end
<br />Substitute Year -end
<br />Dec. 2016
<br />Dec. 2017
<br />oeo. 2017
<br />2017 Appropriation
<br />2017 Appropriation
<br />Variance
<br />2017 Appropriation
<br />Varlance
<br />Public Safety
<br />as & Law Enforcement
<br />Personal Services
<br />10,079,880
<br />9,876,172
<br />(203,708)
<br />9,952,009
<br />75,837
<br />Other
<br />660,875
<br />521,650
<br />139,225)
<br />513,600
<br />8,050)
<br />Division Total
<br />10,740,755
<br />10,397,822
<br />(342,933)
<br />10,465,609
<br />67,787
<br />;e 6 Fire Communications (Dispatch)
<br />Personal Services
<br />832,439
<br />874,390
<br />41,951
<br />889,990
<br />15,600
<br />Other
<br />17,100
<br />17,100
<br />17,100
<br />Division Total
<br />849,539
<br />891,490
<br />41,951
<br />907,090
<br />15,600
<br />oort olPrisoners
<br />Personal Services
<br />168,776
<br />132,264
<br />(36,512)
<br />132,264
<br />-
<br />Other
<br />209,985
<br />161,400
<br />48,585)
<br />104,400
<br />(57,000)
<br />Division Total
<br />378,761
<br />293,664
<br />(85,097)
<br />236,664
<br />(57,000)
<br />nal Central
<br />Personal Services
<br />199,989
<br />202,331
<br />2,342
<br />203,558
<br />1,227
<br />Other
<br />19,994
<br />16,189
<br />(3,805)
<br />16,989
<br />800
<br />Division Total
<br />219,983
<br />218,520
<br />(1,463)
<br />220,547
<br />2,027
<br />ool Guards
<br />Personal Services
<br />204,383
<br />186,523
<br />(17,860)
<br />179,523
<br />(7,000)
<br />Other
<br />550
<br />600
<br />50
<br />600
<br />Division Total
<br />204,933
<br />187,123
<br />17,810)
<br />111
<br />7,000)
<br />Vghfiag, Prevention &inspection
<br />Personal Services
<br />7,686,151
<br />7,754,319
<br />68,168
<br />7,835,770
<br />80,851
<br />Other
<br />355,575
<br />367,490
<br />11,915
<br />324,505
<br />(42,985)
<br />Division Total
<br />8,041,726
<br />8,121,809
<br />80,083
<br />8,159,675
<br />37,866
<br />ling & Housing
<br />Personal Services
<br />1,040,959
<br />1,009,196
<br />(31,763)
<br />1,026,307
<br />17,111
<br />Other
<br />214,850
<br />284,675
<br />69,825
<br />198,750
<br />(85,925)
<br />Division Total
<br />1,255,809
<br />1,293,871
<br />38,062
<br />1 1,225,057
<br />(68,814)
<br />
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