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57-11 Establish appropriations for FY 2012
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57-11 Establish appropriations for FY 2012
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Last modified
5/14/2013 3:21:25 PM
Creation date
12/21/2011 7:08:07 AM
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Office Of Council
Document Type
Ordinances
Date Adopted
12/19/2011
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City of Lakewood <br />2012 Appropriations <br />FafiibitB <br />Preliminary <br />2012 Appropriation <br />Public Safety <br />Police & Law Enforcement <br />Personal Services 8,754,328 <br />Other 509,685 <br />Division Total 9,264,013 <br />Police & Fire Communications (Dispatch) <br />Personal Services 750,145 <br />Other 27,100 <br />Division Total 777,245 <br />Support of Prisoners <br />Personal Services 166,918 <br />Other 255,300 <br />Division Total 422,218 <br />Animal Control <br />Personal Services 176,491 <br />Other 19,050 <br />Division Total 195,547 <br />School Guards <br />Personal Services 184,044 <br />Other 500 <br />Division Total 184,544 <br />Firefighting, P2vention & Inspection <br />Personal Services 6,047,419 <br />Other 276,416 <br />Division Total - 6,323,835 <br />Building & Housing <br />Personal Services 883,702 <br />Other 49,325 <br />Division Total 933,027 <br />'t l <br />
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