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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br /> October 20, 2008 Final
<br />
<br />bli
<br />f Ordinance 84-Oa 2008 Difference
<br />Pu
<br />c Sa
<br />ety
<br />Po%rce & Law Enforcement
<br />Personal Services 8,300,810 8,322,933 22,123
<br />Other 587,463 600,223 12.740
<br />Division Totai 8.888.293 8,923,156 39.863
<br />Po/ice @ Fie Communications (Dispatch)
<br />Personal Services 699,506 699,506 (0)
<br />Other 37,450 37,950 0
<br />Division Total 736,956 736,956 (0)
<br />SuppatofPrisoners
<br />Personal5ervices 293,926 236,906 (7,520)
<br />Other - 267,675 206.175 (61,500)
<br />Division Total 511,601 942.581 (69.020)
<br />School Gnards
<br />Personal Services 251,123 251,123 0
<br />Other 3,095 3.095 0
<br />DNision To[al 254,218 254118 0
<br />Animal Captrol
<br />Personal5ervices 180,547 180,597 (0)
<br />Other 21.133 21,133 0
<br />Division Total 201.680 201,680 (O1
<br />Firefighting, PrevenG'on & Insperfi'on
<br />Personal5ervices 6,752,925 6,804,610 51,685
<br />Other 361,151 347,932 (13,219)
<br />Division Total 7.114.076 7,152,542 36.466
<br />Building @ Housing
<br />Personal Services 1,065,378 1,055,709 (9,669)
<br />Other 67.311 67,311 0
<br />Division To[al 1.132,669 1,123,020 (9.669)
<br />Page 3 of 11
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