Laserfiche WebLink
City of Lakewood <br />2010 Appropriatlovs <br />Extubit A <br />Initial Revised <br />December December 2070 <br />2070 Appropriaton 2070 Appropriaton Difference <br />Public Safely <br />Police 8 Law Enforcement <br />Personal Services 8,505;405 8,367,598 (143,807) <br />Other 532,fi76 547,704 9,028 <br />Division Tofal 9,038,087 8 903 302 (734 779) <br />Police & Fire Communica5'ons (Dispatch) <br />Personal Services 695,761 699;079 3,298 <br />Other .26,643 26,643 - <br />Support of Prisoners <br />Personal Services 228,597 228,682 85 <br />Other 221;808 269,380 47,572 <br />Division Tofal 450;405 498,062 47,657 <br />Animal Control <br />Personal Services 158,022 156,573 (1,449) <br />Other - 74.874 14 586 (2881 <br />School Guards <br />Personal Services 760,389 172,350 (8,039) <br />Other 440 440 <br />- Division Total 180829 172 790 (8 039) <br />Firefigh(ing, Prevention & Inspection <br />Personal Services 6,191,911 5,994,893 (197,018) <br />Other 292 031 285 677 (6 354) <br />Division Total - 6,483 942 6 280' 570 (203 372) <br />Building 8 Housing <br />Personal Services 907,810 904,995 (2,815) <br />Other 84 847 60 353 (24 494) <br />Division TOfal 992657 965348 (27309) <br />