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City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />Fleet Nanagement <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Communications <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Engineering&Construction <br /> PersonalServices <br /> Other <br /> <br />Division Total <br /> <br />Street Ughting <br /> Other <br /> <br />Division Total <br /> <br />Human Services <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Animal Control <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />ChildCareService~ <br /> Pe~onalServices <br /> Other <br /> <br />Division Total <br /> <br />Youth Services <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Finance Department <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />PersonalServices <br />Other <br /> <br />Division Total <br /> <br />Information Systems <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />2007 Adopted <br />Appropriations <br /> <br />745,551 <br /> 66t784 <br />812t335 <br /> <br />157,640 <br /> 3f990 <br />1611630 <br /> <br />500,877 <br /> 31f218 <br />5321095 <br /> <br />4~0,000 <br />490i000 <br /> <br />184,081 <br /> 6,397 <br />1901478 <br /> <br />188,217 <br /> 24~903 <br />213e120 <br /> <br /> 97,279 <br /> 6e209 <br />103e488 <br /> <br />496,275 <br /> 28,582 <br />524,857 <br /> <br />495,856 <br />131t422 <br />627e278 <br /> <br />462,656 <br />540f239 <br />1,002,895 <br /> <br />446,618 <br />257r925 <br />704t543 <br /> <br />Amendments <br /> <br />2007 Amended <br />Appropriations <br /> <br /> 745,551 <br /> 66t784 <br /> 8i2¢335 <br /> <br /> 157,640 <br /> 3,990 <br /> 161~630 <br /> <br /> 500,877 <br /> 31r218 <br /> 532~095 <br /> <br /> 490~000 <br /> 490r000 <br /> <br /> 184,081 <br /> 6~397 <br /> 1901478 <br /> <br /> 188,217 <br /> 24~903 <br /> 2131120 <br /> <br /> 97,279 <br /> 6,209 <br /> 1031488 <br /> <br /> 496,275 <br /> 28,582 <br /> 524t857 <br /> <br /> 495,856 <br /> 131,422 <br /> 627~278 <br /> <br /> 462,656 <br /> 540t239 <br /> leOO2r895 <br /> <br /> 446,618 <br /> 257~925 <br /> 704~543 <br /> <br />Page 3 of 9 <br /> <br /> <br />