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City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />2007 Adopted <br />Appropriations <br /> <br />General Administration <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br /> 28,825 <br />3,2231833 <br />312521658 <br /> <br />Law Department <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />477,322 <br />117r973 <br />595,295 <br /> <br />Amendments <br /> <br />(250,000) <br />(28o,ooo) <br /> <br />2007 Amended <br />Appropriations <br /> <br /> 28,825 <br />2~973t833 <br />3,002,658 <br /> <br />477,322 <br />117~973 <br />595t295 <br /> <br />Planning & Development <br />Personal Services 200;921 , 200,921 <br />Other 188~375 250,000 438~375 <br />Division Total 389r296 250~000 639,296 <br />Total General Fund 38f534rS02 0 38t534f502 <br /> <br />special Revenue Funds <br /> <br />State Highway ImprOvement Fund <br /> Other <br /> <br />Division Total <br /> <br />Fund Total <br /> <br />225~000 <br />225,000 <br />225~000 <br /> <br />Street Const,, Haint., & Repair Fund <br />Pemonal Services 1,589,770 <br />Other 666~560 <br />Division Total 2~256,330 <br />Fund Total 2r256,330 <br /> <br />Litter Control Grant Fund <br />Personal Services 13,836 <br />Other 20,345 <br />Division Total 34~181 <br />Fund Total 34,181 <br /> <br />Community Festival Fund <br />Personal Services 11,530 <br />Other 0 <br /> <br />Division Total 11~530 <br />Fund Total 11~530 <br /> <br />Police Pension Fund <br />Personal Services 1,254,277 <br />Other 205,454 <br />Division Total 1~459~731 <br />Fund Total 1~459~731 <br /> <br />Firemen's Pension Fund <br />Personal Services 1,391,291 <br />Other 220~446 <br /> <br />Division Total 1~611737 <br />Fund Total 1,611~737 <br /> <br />225~000 <br />225,000 <br />2251000 <br /> <br />1,589,770 <br /> 6661560 <br />2~2561330 <br />2~256,330 <br /> <br />13,836 <br />201345 <br />341181 <br />34,181 <br /> <br />11,530 <br /> 0 <br /> <br />111530 <br />11,530 <br /> <br />1,254,277 <br /> 205~454 <br />11459~731 <br />if459,731 <br /> <br />1,391,291 <br /> 2201446 <br />1,611~737 <br />lr611~737 <br /> <br />Page 4 of 9 <br /> <br /> <br />