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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Nov. 2018 Dec. 2018
<br />2018 Appropriation 2018 Appropriation Increase I (Reduction)
<br />Public Safety
<br />Police & Law Enforcement
<br />212,306
<br />212,558
<br />252
<br />Personal Services
<br />10,377,061
<br />10,215,431
<br />(161,630)
<br />Other
<br />546,550
<br />536,925
<br />(9,625)
<br />Division Total
<br />10,923,611
<br />10,752,356
<br />(171,255)
<br />Police & Fire Communications (Dispatch)
<br />184,183
<br />189,183
<br />5,000
<br />Personal Services
<br />930,713
<br />925,713
<br />(5,000)
<br />Other
<br />20,251
<br />20,501
<br />250
<br />Division Total
<br />950,964
<br />946,214
<br />(4,750)
<br />Support of Prisoners
<br />8,189,522
<br />8,089,872
<br />(99,650)
<br />Personal Services
<br />146,470
<br />146,470
<br />-
<br />Other
<br />172,000
<br />141,000
<br />(31,000)
<br />Division Total
<br />318,470
<br />287,470
<br />(31,000)
<br />Animal Control
<br />Personal Services
<br />212,306
<br />212,558
<br />252
<br />Other
<br />18,950
<br />19,150
<br />200
<br />Division Total
<br />231,256
<br />231,708
<br />452
<br />School Guards
<br />Personal Services
<br />184,183
<br />189,183
<br />5,000
<br />Other
<br />3,000
<br />3,000
<br />-
<br />Division Total
<br />187,183
<br />192,183
<br />5,000
<br />Firefighting, Prevention & Inspection
<br />Personal Services
<br />8,189,522
<br />8,089,872
<br />(99,650)
<br />Other
<br />357,935
<br />341,435
<br />(16, 500)
<br />Division Total
<br />8,547,457
<br />8,431,307
<br />(116,150)
<br />Building & Housing
<br />Personal Services
<br />1,174,261
<br />1,174,363
<br />102
<br />Other
<br />241,550
<br />200,443
<br />(41,107)
<br />Division Total
<br />1,415,811
<br />1,374,806
<br />(41,005)
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