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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 />Exhibit B <br /> Preliminary <br /> 2072 Appropriation <br />Special Revenue Funds <br />State Highway Improvement Fund <br />Other 120,000 <br />Division Total 120,000 <br />Fund Total 720,000 <br /> <br />Street Const., Maink Repair Fund <br />Personal Services 1,297,120 <br />Other 569,560 <br />Division Total 1,866,680 <br />Fund Total 1,866,680 <br />Litter Control Grant Fund <br />Other <br />Division Total <br />Fund Total <br />Community Festival Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />Police Pension Fund <br />Personal Services <br />4,000 <br />4,000 <br />4,000 <br />4,059 <br />4,059 <br />4,059 <br />1,410,000 <br />Other 219,883 <br />Division Total 1,629,883 <br />Fund Total 1,629,883 <br />Firemen Pension Fund <br />Personal Services <br />1,300,000 <br />Other 236,500 <br />Division Total 1,536,500 <br />Fund Total 7,536,500 <br />Law Enforcement Trust Fund <br />Personal Services 26,113 <br />Other 169,579 <br />Division Total 195,692 <br />Fund Total 195,692 <br />Federal Forteiture Fund <br />Personal Services <br />Other 10,000 <br />Division Total 10,000 <br />Fund Total 10,000 <br />Indigent Drivers' Alcohol Treatment Fund <br />Personal Services <br />Other 147,000 <br />Division Total 147,000 <br />Funtl Total 747,000 <br />~t ~ <br />
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