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City ofl-akew d <br />2018 Permanent Appropriation <br />Exhibitlt <br />Dec, 2017 <br />2018 Appropriation <br />General Fund <br />General Government <br />Council <br />Personal Services <br />200,709 <br />Other <br />12,950 <br />Division Total <br />213,659 <br />Municipal Court <br />Personal Services <br />1,081,933 <br />Other <br />153,160 <br />Division Total <br />1,235,093 <br />Civil SeMCe <br />Personal Services <br />83,476 <br />Other <br />62,690 <br />Division Total <br />146,166 <br />MayoYs office <br />Personal Services <br />284,837 <br />Other <br />29,725 <br />Division Total <br />314,562 <br />Human Resources <br />Personal Services <br />275,851 <br />Other <br />31,005 <br />Division Total <br />306,856 <br />Community Relations <br />Personal Services <br />146,763 <br />Other <br />16,575 <br />Division Total <br />165,338 <br />Finance Department <br />Personal Services <br />682,344 <br />Other <br />90,000 <br />Division Total <br />772,344 <br />Income Tax <br />Personal Services <br />633,538 <br />Other <br />777,575 <br />Division Total <br />1,411,113 <br />Information Technology <br />Personal Services <br />431,084 <br />Other <br />712,600 <br />Division Total <br />1,143,684 <br />General Administration <br />Personal Services <br />151,500 <br />Other <br />1,894,996 <br />Division Total <br />2,046,496 <br />Law Department <br />Personal Services <br />523,233 <br />Other <br />93,950 <br />Division Total <br />617,183 <br />Planning 8 Development <br />Personal Services <br />386,927 <br />Other <br />67,430 <br />Division TOlal <br />454,357 <br />