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City of Lakewood
<br />2009 Appmpdations
<br />F~tl1ib0 B
<br /> June September
<br />2009 Appropriaton 2009 Appropdaton Difference Reason
<br />Special Revenue Funtls
<br />State Highway Improvement Fund
<br />Other 720,000 120,000
<br />Division Tafal 120,000 120,000
<br />Fund Total 720,000 720,000
<br />Street COnst, Maint Repair Fund
<br />Personal Services 7,254,198 1,259,198 ~~
<br />Other 712,569 712,569
<br />Division Total 1,966,767 1,966,767
<br />Funtl Total 7,966,767 1,966,767
<br />Litter Control Grant Fund
<br />OMer 8,000 8,000
<br />Division Total 8,000 6,gOD
<br />Fund Total 8,000 8,000
<br />
<br />Community Festival Funtl
<br />Personal Services 11,530 77,530 -
<br />Other
<br />Division Tafal 11,530 17,530
<br />Fund Total 77,530 77,530
<br />
<br />Police Pension Fund
<br />Personal Services 7,299,707 1,342,707 43,000 Increased Police Personnel Costs
<br />Other 206,643 206,663
<br />Division Total 7,506,350 1,549,350 43,000
<br />Funtl Total 7,506,350 1,549,350 43,000
<br />Firemen Pension Fund
<br />Personal Services 7,360,463 1,360,463 ~~
<br />Other 221,722 227,722
<br />Division Total 1,582,185 1,582,185
<br />Fund Total 7,582,785 7,582,785
<br />Law Enforcem¢n[ Trost Funtl
<br />Personal Services 26,113 26,713 -
<br />OMer 789,843 189,843
<br />Division TOWI 215,956 215,956
<br />Fund?otal 215,956 215,956
<br />
<br />Fedeal Forteihre Funtl
<br />Personal Services
<br />Other 70,470 10,470
<br />Division ToWI 10,470 10,470
<br />Fund Total 10,670 70,470
<br />
<br />Indigent Drivers' Alcohol Treabnerd Funtl
<br />Personal Services
<br />Other 725,000 125,000
<br />Division Total 125,000 125,000
<br />Funtl Total - 125,000 725,000
<br />Page 6 of 11
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