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City of Lakewood <br />2007 Appropriations <br />5dtibit B <br /> loos <br />Appropriations <br />General Fund <br />Counol <br />Personal Services 162,901 <br />Other 22,932 <br />Division Total 185,833 <br />Muniopal Court <br />Personal Services 1,020,628 <br />Other 160,300 <br />DNision Total 1,180,926 <br />Gvil Service <br />Personal Services 71,678 <br />pryrer 35,576 <br />Division Total 107,254 <br />Mayor's Ofire <br />Personal Services 239,663 <br />Oyler 18,206 <br />Division Total 257.9 <br />Human Resources <br />Personal Servirrs 237,957 <br />Other 37.583 <br />Division Total 275,540 <br />Communay Relations <br />Personal Services 107,867 <br />()that 25,921 <br />Division Total 133• <br />Police @ Law Enforcement <br />Personal Services 6,251,361 <br />Other 589.667 <br />DMSion Total 8,841,028 <br /> <br />Polim i¢ Fire Communications <br />Personal Services 716,065 <br />ether 46,061 <br />Division Total 762,126 <br />Support of Prisoners <br />Personal Services 2`~,~ <br />Oyler 403,335 <br />D'rvBfon Total 662.179 <br />School Guards <br />Personal Services 212,596 <br />Otlrer 3,136 <br />Division Total 215,682 <br /> <br />Frefigh(ing, Prevention & Inspection <br />Personal Services 6,345,124 <br />Other 343,151 <br />DNMOn Total 6,668,275 <br />Housing @ LWilding <br />Personal Services 1,022,708 <br />Other 69.985 <br />Division Total 1,092,193 <br />Page 2 of SO <br />