Laserfiche WebLink
City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />General Fund <br />Council <br /> Personal Services <br /> Other <br /> <br /> Division Total <br /> <br />Municipal Court <br /> Personal Services <br /> Other <br /> Division Total <br /> <br />Civil Service <br /> Personal Services <br /> Other <br /> Division Total <br /> <br />Hayor's OITice <br /> Persona] Services <br /> Other <br /> Division Total <br /> <br />Human Resources <br /> Personal Services <br /> Other <br /> Division Total <br /> <br />Community Relations <br /> Personal Services <br /> Other <br /> Division Total <br /> <br />Police & Law Enforcement <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Police & Fire Communications <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Support of Prisoners <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />School Guards <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />F/refighting, Prevention & Znspection <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />2007 Adopted <br />Appropriations <br /> <br />172,670 <br /> 31t517 <br />204,187 <br /> <br />1,038,766 <br /> 200i350 <br />11239~116 <br /> <br /> 7~740 <br /> 28,995 <br />105~735 <br /> <br />170,069 <br /> 24~577 <br />194,646 <br /> <br />297,293 <br /> 56~468 <br />353,761 <br /> <br />11L304 <br /> 35t600 <br />152t904 <br /> <br />7,734,740 <br /> 562,268 <br />8,297,008 <br /> <br />621,924 <br /> 58~891 <br />680!815 <br /> <br />213,470 <br />472~800 <br />686~270 <br /> <br />263,368 <br /> 3,200 <br />266,568 <br /> <br />6,789,325 <br /> 340~435 <br />7r129f760 <br /> <br />Amendments <br /> <br />2007 Amended <br />Appropriations <br /> <br />172,670 <br /> 31~517 <br />204t187 <br /> <br />1,038,766 <br /> 200,350 <br />1,239t116 <br /> <br /> 76,74O <br /> 28,995 <br />105,735 <br /> <br />170,069 <br /> 24t577 <br />194~646 <br /> <br />297,293 <br /> 56,468 <br />353t761 <br /> <br />117,304 <br /> 35~600 <br />152,904 <br /> <br />7,734,740 <br /> 562~268 <br />81297,008 <br /> <br />621,924 <br /> 58~891 <br />680,815 <br /> <br />213,470 <br />472,800 <br />686e270 <br /> <br />263,368 <br /> 3~200 <br />266i568 <br /> <br />6,789,325 <br /> 340t435 <br />7~129,760 <br /> <br />Page 1 of 9 <br /> <br /> <br />