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Cityop6 ewaod
<br />2018 Pcnnaneet Appmpriefiai
<br />Exhibit6
<br />Dee, W June 2019
<br />2018 Appropriation 2018 Appropriation
<br />Nell. Safely
<br />Police & Law En/orcament
<br />Personal Services
<br />10,252,014
<br />10,252,014
<br />Other
<br />558,850
<br />558,850
<br />Division Total
<br />10,810,864
<br />10,810,864
<br />Mike & fire Communications (Dispatch)
<br />Personal SeNices
<br />959,506
<br />959,508
<br />Other
<br />18,750
<br />18,750
<br />Division TOlal
<br />978,256
<br />978,256
<br />Suppodomdsonors
<br />Personal Services
<br />175,829
<br />175,829
<br />Other
<br />156,000
<br />156,000
<br />Division Total
<br />331,829
<br />331,829
<br />Animal Conlrof
<br />Personal SmIces
<br />212,306
<br />212,306
<br />Other
<br />15,025
<br />15,025
<br />Division Total
<br />227,331
<br />227,331
<br />School Gaattfs
<br />Personal Services
<br />217,003
<br />217,083
<br />Other
<br />550
<br />650
<br />Division Tolel
<br />217,633
<br />217,833
<br />Pirefighling, Prevention & Inspection
<br />Personal Services
<br />8,326,398
<br />8,326,398
<br />Other
<br />360,511
<br />360,511
<br />Divisioniolol
<br />8,686,909
<br />8,688,908
<br />Building & Housing
<br />Perwnal Servkes
<br />1,189,049
<br />1,189,049
<br />Other
<br />177.050
<br />177,050
<br />Dlvoion Total
<br />1366,039
<br />1,368,099
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