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City of Lakewood
<br />2012 Amended Appropriations
<br />Exhibit B
<br />December, 2011 Feb. 2012
<br />Final Permanent Revised
<br />2012 Appropriation 2012 Appropriation Variance
<br />Public Safety
<br />Police & Law Enforcement -
<br />Personal Services 8,754,328 8,754,328 -
<br />Other 509,685 509,685
<br />Division Total 9,264,013 9,264,013 -
<br />Police & Flre Communications (Dispatch) -
<br />Personal Services 750,145 750,145 -
<br />Other 27,100 27,100
<br />Division Total 777,245 777,245
<br />Support of Prisoners -
<br />Personal Services 166,918 166,918 -
<br />Other 255,300 255,300
<br />Division Total 422,218 422,218
<br />Animal Control -
<br />Personal Services 176,491 176,491 -
<br />Other 19,050 19,050
<br />Division Total 195,541 195,541
<br />School Guards -
<br />Personal Services 184,044 184,044 -
<br />Olher 500 500
<br />Division Total 184,544 184,544
<br />Firefighting, Prevention & Inspection -
<br />Personal Services 6,047,419 6,047,419 -
<br />Other 276,416 276,416 -
<br />Division Total 6,323,835 6,323,835
<br />Building & Housing -
<br />Personal Services 883,702 883,702 -
<br />Other 49,325 49,325
<br />Division Total 933,027 933,027
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