|
<br />City of Lakewood
<br />2007 Appropriations
<br />Exhibit B
<br />
<br />Planning & Ðeve/Qpment
<br />Personal Servîœs
<br />other
<br />Division Total
<br />Total General Fund
<br />
<br />$pedal Revenue Funds
<br />
<br />State Highway Improvement Fund
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />Street Canst, Maint., II. Repair Fund
<br />Personal Services
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />utter Control Grant Fund
<br />Personal services
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />Community Festival Fund
<br />Personal Services
<br />other
<br />DMsionTotal
<br />Fund Total
<br />
<br />Police Pension Fund
<br />Personal services
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />Firemen's Pension Fund
<br />Personal Services
<br />'Other
<br />Divisìon Total
<br />Fund Total
<br />
<br />Law Enforcement Trust Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />
<br />Indigent Driver's Alcohol Treabnent Fund
<br />Personal Services
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />2007
<br />Appropriations C
<br />
<br />2oo,921
<br />438,375
<br />639,296
<br />38,&84,502
<br />
<br />225.000
<br />225,000
<br />225,000
<br />
<br />1,589,770
<br />666.560
<br />2.256,330
<br />2,256,330
<br />
<br />13,836
<br />20,345
<br />34.181
<br />34,181
<br />
<br />11,530
<br />o
<br />11.530
<br />11.530
<br />
<br />1,254,277
<br />2OS.454
<br />1.459.731
<br />1,459.731
<br />
<br />1,391,291
<br />220,446
<br />1,611,737
<br />1,611,737
<br />
<br />20,000
<br />220,597
<br />240,597
<br />240,597
<br />
<br />o
<br />151,263
<br />ISI,263
<br />151,263
<br />
<br />Amendments
<br />
<br />(10,000)
<br />
<br />(10.0001
<br />o
<br />
<br />(10,000)
<br />10.000 .
<br />o
<br />o
<br />
<br />15,000
<br />o
<br />15,000
<br />15,000
<br />
<br />2007
<br />ADproPliations D
<br />
<br />190,921
<br />43B,37S
<br />629,296
<br />38,684,502
<br />
<br />225,000
<br />225,000
<br />225,000
<br />1,579,770
<br />676.S6O
<br />2,256,330
<br />2,256,330
<br />13,836
<br />20.345
<br />34.181
<br />34.181
<br />11,530
<br />0
<br />11,530
<br />11.530
<br />1,254,277
<br />205.454
<br />1,459,731
<br />I,4S9.731
<br />1,406,291
<br />220,446
<br />1.626.737
<br />1.626.737
<br />20,000
<br />220,597
<br />240,597
<br />24O,S97
<br />0
<br />151.263
<br />151.263
<br />151,263
<br />[
<br />
<br />Page 4 of 8
<br />
|