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City ofL.lo, and
<br />2618 Pernass. rApper rioliou
<br />E hibitll
<br />Oeo, 2017 1-201a
<br />2018 Appropriation 2018 Appropriation
<br />General Fund
<br />General Government
<br />Council
<br />151.500
<br />151,500
<br />Personal Services
<br />200,709
<br />200,709
<br />Other
<br />12,950
<br />12,950
<br />Division TOlal
<br />213,659
<br />213,659
<br />Municipal Court
<br />523,233
<br />523,233
<br />Personal Services
<br />1,081,933
<br />1,081,933
<br />Other
<br />153,160
<br />153,160
<br />Division Tolai
<br />1,235,093
<br />1,235,093
<br />Personal Services
<br />386,927
<br />386,927
<br />CNII Service
<br />67,430
<br />67,430
<br />Personal Services
<br />63,476
<br />83,476
<br />Other
<br />62,690
<br />62,690
<br />Division Total
<br />146,166
<br />146,166
<br />Mayoes Office
<br />Personal Services
<br />2M,837
<br />284,837
<br />Other
<br />29,725
<br />29,725
<br />Division Total
<br />314,662
<br />314,562
<br />Human Resources
<br />Personal Services
<br />275,851
<br />275,851
<br />Other
<br />31,005
<br />311005
<br />Division Total
<br />306,856
<br />306,856
<br />Community Relations
<br />Personal Services
<br />146,763
<br />146,763
<br />Other
<br />18,575
<br />18,575
<br />Division Total
<br />165,338
<br />165,338
<br />Finance Department
<br />Personal Services
<br />682,344
<br />682,344
<br />Other
<br />90,000
<br />90,000
<br />Division Total
<br />772,344
<br />772,344
<br />Income Tax
<br />PersonalSenlres
<br />633,538
<br />633,538
<br />Other
<br />777,575
<br />M ooli
<br />Drvlston TOlal
<br />1,411,113
<br />1,411113
<br />Information Technology
<br />Personal Services
<br />431,084
<br />431,084
<br />Other
<br />712,600
<br />712,600
<br />Division TOlal
<br />1,143,684
<br />1,143,684
<br />Gonoraf Adminislrolion
<br />Personal Services
<br />151.500
<br />151,500
<br />Other
<br />1,894,996
<br />1,89096
<br />996
<br />Division Total
<br />2,046,496
<br />2,046,496
<br />Law Department
<br />Personal Barvlcos
<br />523,233
<br />523,233
<br />Other
<br />93,950
<br />93,950
<br />Division Total
<br />617,163
<br />617,183
<br />Planning & Development
<br />Personal Services
<br />386,927
<br />386,927
<br />Other
<br />67,430
<br />67,430
<br />Division Total
<br />454,357
<br />454,357
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