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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services
<br />other
<br />Division Total
<br />Ordinance 44-OS
<br />March 31, 2008 Mid-Year
<br />Revised 2008
<br />2008 Appropriations Appropriations Difference
<br />8, 2 51, 361 8, 263 , 828 12, 46 7
<br />589,667 594,348 4,681
<br />8,841,028 8,858,176 17,148
<br />Police & Fire Communications (Dispatch)
<br />Personal Services
<br />Other
<br />Division Total
<br />Support ofPrisoners
<br />Personal Services
<br />Other
<br />Division Total
<br />School Guards
<br />Personal Services
<br />Other
<br />Division Total
<br />Firefighting, Prevention & Inspection
<br />Personal Services
<br />Other
<br />Division Total
<br />Building & Housing
<br />Personal Services
<br />Other
<br />Division Total
<br />716,065 703,909 (12;156)
<br />46,061 39 935 (6 126)
<br />762,126 743 844 (18 282)
<br />258,844 236,797 (22;047)
<br />403,335 399144 (4192)
<br />662,179 635 941 (26 238)
<br />212,546 237,529 24,983
<br />3,136 3.136 -
<br />215,682 240,665 24,983
<br />6,345,124 6,610,273 265,149
<br />343,151 349,069 5,918
<br />6,688,275 6,959,342 271,067
<br />1,022,708 1,072,400 49,692
<br />69,485 68 716 (769)
<br />1,092,193 1,141,116 48,923
<br />Page 3 of 14
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