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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />3uty 21, 2008 Revised
<br />Ordinance 69-OB 2008 Difference
<br />Public Safely
<br />Police & taw Enforcement
<br />Personal Services 8,263,828 8,300,810 36,982
<br />Otlw 594,348 587.483 (6,865)
<br />Division Total 8,856,176 8.888.293 30,117
<br />
<br />Po/ire @ Fire Communimtions (Dispatdy
<br />Personal Servio?s 703,909 699,506 (4,403)
<br />Other 39.935 37.450 2,485)
<br />Division Total 743,894 736.956 (6,888)
<br />
<br />SLpFmtofRisoners
<br />Personal Services 236,797 243,926 7,129
<br />Odor 399.144 267,675 (131,469)
<br />Division Total 635.941 511,601 (124,390)
<br />
<br />.~oo/GUaNs
<br />Personal 5ervio?s 237,529 251,123 13,594
<br />Other 3.736
<br />- 3.095 (4ll
<br />Division Total 290,665 259,218 13,553
<br />
<br />Anima/Control
<br />Pesonal Services 182,873 180,547 (2,276)
<br />Other 20,243 21,133 890
<br />Division Total 203.066. 201,680 (1.386)
<br />
<br />H'2fl9htlmJ. Prcrarb'on & Inrpedion
<br />Personal Services 6,610,273 6,752,925 142,652
<br />Other 349,069 361,151 12,082
<br />Division Total 6.959,342 7.114,076 154,734
<br />Bui/ding@ Hous/rg
<br />Personal Services 1,072,400 1,065,378 (7,022)
<br />Otl~er 68,716 67.311 (1,905)
<br />DNi5iwl Total 1,141,116 1,132,689 (8,427)
<br />Page 3 of 11
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