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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
<br />Special Revenue Funds
<br />Sfate Highway Improvement Fund
<br />Other 140,000 140,000 140,000
<br />Division Total 140,000 140,000 140,000
<br />Fund Total 140,000 140,000 140,000
<br />Street Const., Maint Repair Fund
<br />Personal Services 1,305,698 1,306,195 1,302,195
<br />Other 922,462 940,715 919,499
<br />Division Total 2,228,160 2,246,910 2,221,694
<br />Fund Total 2,228,160 2,246,910 2,221,694
<br />Litter Control Grant Fund
<br />Other 4,000 5,597 5,597
<br />Division Total 4,000 5,597 5,597
<br />Fund Total 4,000 5,597 5,597
<br />Community Festival Fund
<br />Personal Services 4,058 2,666 2,666
<br />Other
<br />Division Total 4,058 2,666 2,666
<br />Fund Total 4,058 2,666 2,666
<br />Police Pension Fund
<br />Personal Services 1,364,397 1,355,000 1,355,000
<br />Other 206,000 206,000 206,000
<br />Division Total 1,570,397 1,561,000 1,561,000
<br />Fund Total 7,570,397 1,561,000 1,561,000
<br />Firemen Pension Fund
<br />Personal Services 1,261,376 1,261,376 1,270,000
<br />Other 225,000 225,000 225,000
<br />Division Total 1,486,376 1,486,376 1,495,000
<br />Fund Total 1,486,376 1,466,376 1,495,000
<br />Law Enforcement Trust Fund
<br />Personal Services 26,113 26,113 26,113
<br />Other 169,579 175,579 177,818
<br />Division Total 195,692 207,692 203,931
<br />Fund Total 195,692 201,692 203,931
<br />Federal Forfeiture Fund
<br />Personal Services
<br />Other 21,000 5,000 5,000
<br />Division Total 21,000 5,000 5A00
<br />Fund Total 21,000 S,OOD 5,000
<br />Indigent Drivers' Alcohol Treatment Fund
<br />Personal Services
<br />Other 147,000 25,000 25,000
<br />Division Total 147,000 25,000 25,000
<br />Fund Total 147,000 25,000 25,000
<br />Variance
<br />(4,000)
<br />(21,216)
<br />(25,216)
<br />(25,216)
<br />6,624
<br />8,624
<br />8,624
<br />2,239
<br />2,239
<br />2,239
<br />
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