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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />luN u, zoos Revi4etl
<br />Ordinance 69-06 2098 Difference
<br />Public Safety
<br />Po/ire & Law Enforee~nent
<br />Personal5ervims 8,263,828 8,300,610 36,982
<br />Other 594,348 567.483 (6,865)
<br />Divisim Total 8.858,176 8.888,293 30,117
<br />Po/ice & Fire COmmunimOans (OispatdrJ
<br />Personal5arvio?s 703,909 699,506 (4,403)
<br />Other 39,935 37,450 (2,485)
<br />DNkion Total 743,844 736,956 (fi,888)
<br />SLPPOit afPn'soners
<br />Personal5ervica 236,797 243,926 7,129
<br />Other 399144 267.675 (131,469)
<br />Division Total 635,941 511,601 (124,340)
<br />Schro/GUaids
<br />Personal5mirns 237,529 251,123 13,594
<br />Otlier 3,L36 3.095 (4ll
<br />Division Total 240,665 254,218 13,553
<br />Mims/Control
<br />Personal Services 182,823 180,547 2,276)
<br />Other 20,243 21,133 890
<br />Division Total 203,066 201,680 (1,386)
<br />Firefighting PreVentron & Inspection
<br />Personal5ervirxs 6;610,273 6,752,925 142,652
<br />Otlier 349.069 361,151 12,082
<br />Division Total 6,959,342 7.114,076 154,734
<br />Building & Hmas{ng
<br />Personal Sarvi~s 1,072,400 1,065,378 (7,022)
<br />Otlier 66,716 67,311 (1,405)
<br />Division TOtal 1,141,116 1,)32,689 (8,427)
<br />Page 3 of 11
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