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City of Lakewood
<br />2011 Appropriations
<br />Exhibit B
<br /> December, 2010 Initial Revised
<br /> Final Permanent Year-End Year-End
<br /> 2011 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />Public Safety -
<br />Police & Law Enforcement -
<br />PersonalServices 9,272,799 8,613,178 8,613,178 -
<br />Other 504,035 565,000 565,000 -
<br />Division Total 9,776,744 9,178,178 9,178,178 -
<br />Police & Fire Communications (Dispatch) -
<br />Personal Services 772,498 730,705 735,705 5,000
<br />Other 27,100 27,100 27,100 -
<br />Division Total 799,598 757,805 762,805 5,000
<br />Support of Prisoners -
<br />PersonalServices 271,324 203,779 293,779 -
<br />Other 319,715 254,052 212,358 (41,694)
<br />Division Total 591,038 457,831 416,137 (41,694)
<br />Animal Control -
<br />Personal Services 170,840 178,310 178,910 600
<br />Other 15,566 17,746 17,746 -
<br />Division Total 186,407 196,056 196,656 600
<br />School Guards -
<br />Personal Services 181,433 181,433 181,433 -
<br />Other 500 590 500 -
<br />Division Total 181,933 181,933 181,933 -
<br />Firefighting, Prevention & Inspection -
<br />Personal Services 6,293,992 6,230,529 6,230,529 -
<br />Other 329,776 277,650 277,650 -
<br />DivisionTotal 6,623,768 6,508,179 6,508,179 -
<br />Building & Housing -
<br />Personal Services 995,558 958,182 959,182 1,000
<br />Other 63,750 57,759 57,759 -
<br />Division Total 1,059,308 1,015,941 1,016,941 1,000
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