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City of Lakewood
<br />2009 Appropriations
<br />Fxhib9 B
<br />June September
<br />2009 Appropdaton 2009 Appropda[on DiRerence Reason
<br />Public Safety
<br />Police 8 Law Enforcement
<br />Personal Services 8,836,855 8,832,455 (4,400) Reduction to Balance General Funtl
<br />Other 550,205 543330 (6875)
<br />Division TObl 9,387,060 9,375,785 (71,275)
<br />Police 8 Fire Communications (Dispatch)
<br />Personal Services 789,981 774,981 (15,000) Reduc0on to Balance General Funtl
<br />Other 38,355 38,355
<br />Division TOlal 828,336 813,336 (15,000)
<br />
<br />Support of Prisoners
<br />Personal Services 269,796 269,796 ~~
<br />Other 298,875 298,875
<br />Division Total 568,671 568,677
<br />Animal Control
<br />Personal Services 180,616 180,816 -
<br />Ofher 21,909 27,909
<br />Division TOlal 202,725 202,725
<br />School Guards
<br />Personal Services 180,063 788,164 8,101 School Guard Salaries Realized
<br />Other 3,600 3,600
<br />Division Total 183,663 191,764 8,107
<br />Fimfightirrg, Prevention 8lnspection
<br />Personal Services 6,641,668 6,635,094 (6,574) Reduction to Balance General Funtl
<br />Other 396,277 403,521 7,250 Natural Gas 8 Telephone Expentlitures
<br />Division TOtal 7,037,939 7,036,615 676
<br />Budding 8 Housing
<br />Personal Services 1,011,460 7,009,752 (7,708) Unemployment Funds Tmnsfenetlb General Atlmin
<br />Other 67,311 67,371
<br />Division Taial 1,078,771 7,077,063 (1708)
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