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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br /> October 20, 2008 Final
<br /> Ordinance 84-OB 2008 Difference
<br />Vublic Saf¢ri
<br />Po/irn & taw Enforcement
<br />Personal 5ervirns 8,300,810 8,322,933 22,123
<br />Other 567.983 600,223 12.740
<br />Division Total 8.868.293 8,923,156 34.863
<br />Polire & Fie Communications (Dispatd~)
<br />Personal Services 699,506 699,506 (0)
<br />Other 37.450 37,450 0
<br />Division Total 736,956 '736,956 (0)
<br />Support afPrrsnners
<br />Pesonal Services 243,926 236,906 (7,520)
<br />Other 267,675 206.175 (61,5001
<br />Division Total 511,601 442.581 (69,020)
<br />School Guards
<br />Personal Services 251,123 251,123 0
<br />Other 3.095 3.095 0
<br />Division Total .254,218 254,218 0
<br />Anima/COntro/
<br />Personal Services 180,547 180,547 (0)
<br />Other 21.133 21,133 0
<br />DNision Total 201.680 201,680 (O)
<br />Firefighting, N¢vention & Inspection
<br />Personal Services 6,752,925 6,809,610 51,685
<br />Other 361,151 347.932 (13,219)
<br />Division Total .7,114,076 7.152.542 38,466
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<br />Building @ Housing
<br />Personal Services 1,065,378 1,055,709 (9,669)
<br />Other 67,311 67.311 0
<br />Divislon Total 1,132,689 3.123.020 (9.669)
<br />Page 3 of 11
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