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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Nov. 2018
<br />Dec. 2018
<br />2018 Appropriation
<br />2018 Appropriation
<br />Increase I (Reduction)
<br />General Fund
<br />General Government
<br />Council
<br />Personal Services
<br />190,902
<br />190,902
<br />-
<br />Other
<br />24,050
<br />24,075
<br />25
<br />Division Total
<br />214,952
<br />214,977
<br />25
<br />Municipal Court
<br />Personal Services
<br />1,081,933
<br />1,081,933
<br />-
<br />Other
<br />153,160
<br />153,160
<br />-
<br />Division Total
<br />1,235,093
<br />1,235,093
<br />-
<br />Civil Service
<br />Personal Services
<br />83,476
<br />83,476
<br />-
<br />Other
<br />53,400
<br />38,490
<br />(14,910)
<br />Division Total
<br />136,876
<br />121,966
<br />(14,910)
<br />Mayor's Office
<br />Personal Services
<br />284,837
<br />282,837
<br />(2,000)
<br />Other
<br />37,835
<br />30,485
<br />(7,350)
<br />Division Total
<br />322,672
<br />313,322
<br />(9,350)
<br />Human Resources
<br />Personal Services
<br />258,443
<br />262,543
<br />4,100
<br />Other
<br />32,760
<br />25,885
<br />(6,875)
<br />Division Total
<br />291,203
<br />288,428
<br />(2,775)
<br />Community Relations
<br />Personal Services
<br />113,694
<br />113,694
<br />-
<br />Other
<br />55,600
<br />46,675
<br />(8,925)
<br />Division Total
<br />169,294
<br />160,369
<br />(8,925)
<br />Finance Department
<br />Personal Services
<br />608,377
<br />593,377
<br />(15,000)
<br />Other
<br />91,325
<br />88,025
<br />(3,300)
<br />Division Total
<br />699,702
<br />681,402
<br />(18,300)
<br />Income Tax
<br />Personal Services
<br />566,367
<br />556,208
<br />(10,159)
<br />Other
<br />896,625
<br />882,700
<br />(13,925)
<br />Division Total
<br />1,462,992
<br />1,438,908
<br />(24,084)
<br />Information Technology
<br />Personal Services
<br />439,997
<br />439,997
<br />-
<br />Other
<br />1,547,407
<br />1,354,225
<br />(193,182)
<br />Division Total
<br />1,987,404
<br />1,794,222
<br />(193,182)
<br />General Administration
<br />Personal Services
<br />152,587
<br />117,238
<br />(35,349)
<br />Other
<br />3,365,930
<br />3,215,030
<br />(150,900)
<br />Division Total
<br />3,518,517
<br />3,332,268
<br />(186,249)
<br />Law Department
<br />Personal Services
<br />517,802
<br />517,821
<br />19
<br />Other
<br />94,785
<br />84,930
<br />(9,855)
<br />Division Total
<br />612,587
<br />602,751
<br />(9,836)
<br />Planning & Development
<br />Personal Services
<br />291,699
<br />291,749
<br />50
<br />Other
<br />56,080
<br />191,441
<br />135,361
<br />Division Total
<br />347,779
<br />483,190
<br />135,411
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