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Cityof Lakewood
<br />2016 Peemment Appropriation
<br />Exhibit B
<br />it
<br />Original Introduced
<br />Dec 201 &Sub
<br />2016
<br />2016Approplation
<br />2016Appropdation
<br />Variance
<br />Public Safety
<br />Pollee & Law Enforcement
<br />Personal Services
<br />9,545,802
<br />9,665,692
<br />1900
<br />Other
<br />588,750
<br />581,900
<br />(6,850'
<br />Dlvislon Total
<br />10,134,652
<br />r10,147,692i
<br />13,040
<br />Police & fire Communications (Dispatch)
<br />Personal Services
<br />787,496
<br />789,178r
<br />1,682
<br />Other
<br />22,150
<br />113,100
<br />(9,050'
<br />Division Total
<br />809,646
<br />x:807278
<br />(7,368'
<br />Support of Prisoners
<br />Personal Services
<br />167,013
<br />167,305
<br />292
<br />Other
<br />254,985
<br />.....254,985
<br />.
<br />Division Total
<br />421,998
<br />: 427290
<br />292
<br />Animal Control
<br />Personal Services
<br />185.505
<br />185,9371
<br />432
<br />Other
<br />19,669
<br />:1%969:
<br />300
<br />Division Total
<br />205,174
<br />iP 205,906.:
<br />732
<br />School Guards
<br />Personal Services
<br />266.149
<br />266,149.!
<br />0
<br />Other
<br />550
<br />0650'
<br />Division Total
<br />266.699
<br />?266,699'.
<br />0
<br />Pire6gh6»g, Prevention & Inspeoabn
<br />Personal Services
<br />6,880,197
<br />7,397,2201
<br />517,023
<br />Other
<br />338,710
<br />323,7101
<br />(15,000;
<br />Division Total
<br />7,218907
<br />':7,720;9301
<br />502,023
<br />Boachng & Housing
<br />Personal Services
<br />983,189
<br />1,003,077:
<br />19,888
<br />it
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