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City of Lakewood
<br />2009 Appropda8ons
<br />F~dlibit B
<br /> June September
<br />2009 Appropria[on 2009 Appropriaton Difference Reason
<br />Special Rev¢nue funds
<br />Sfate Highway Improv¢ment Funtl
<br />omen 120,000 1zo.ogo
<br />Division Total 120,000 120,000
<br />Funtl Total 120 000 120 000
<br />
<br />Street GOneL, Maint Repair Funtl
<br />Personal Services 1,254,198 1,254,198 ~~
<br />Omer ]12,569 712,569
<br />Division ToW 1,966,767 1,966,767
<br />Funtl Total 7 966,787 1,966 767
<br />
<br />Later Control GrzM Funtl
<br />Omer 8,000 8,000
<br />Division Total 8,000 8,000
<br />Funtl Total 8,000 8,000
<br />
<br />Community Festival Funtl
<br />Personal Services 11,530 11,530 -
<br />Omer
<br />Division Total 11,530 11,530
<br />Fund Total 11,530 71,530
<br />
<br />Polie¢ Pension Fund
<br />Personal Services 1,299,707 1,342,707 43,000 Increased Police Personnel Cosis
<br />Omer 206,643 206,643
<br />Division Total 1,506,350 1,549,350 43,000
<br />Funtl Total 1,506,350 1,549,350 43,000
<br />
<br />Firemen Pension Funtl
<br />Personal Services 1,360,463 1,360,463 ~~
<br />Omer 221,722 221,]22
<br />Division Tobl 1,582,[85 1,582,185
<br />Funtl Total 7 582185 1,582185
<br />Law EMOmement Trust Fund
<br />Personal Services 26,713 26,1[3 ~~
<br />Omer 189,843 189,843
<br />Division Total 215,956 215,956
<br />Funtl Total 215,956 215,956
<br />Fetleml ForteBure Fund
<br />Personal Services
<br />Omer 10,470 10,470
<br />Division Total 10,470 10,470
<br />Fund TOfal 10,4]0 70,470
<br />
<br />Intligent Drivers Alcohol Treahnent FUntl
<br />Personal Services
<br />Omer 125,000 125,000
<br />Division Total 125,000 125,000
<br />Funtl Total 125,000 725,000
<br />Page 6 of 11
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