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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Division Total
<br />Nov. 2018
<br />Dec. 2018
<br />Fund Total
<br />1,560,000
<br />2018 Appropriation
<br />2018 Appropriation
<br />Increase 1(Reduction)
<br />Special Revenue Funds
<br />Division Total
<br />133,950
<br />133,950 -
<br />State Highway Improvement Fund
<br />133,950
<br />133,950 -
<br />Federal Forfeiture Fund
<br />Other
<br />Other
<br />158,273
<br />158,273
<br />-
<br />Division Total
<br />158,273
<br />158,273
<br />-
<br />Fund Total
<br />158,273
<br />158,273
<br />-
<br />Street Const., Maint. Repair Fund
<br />53,600 (100,000)
<br />Personal Services
<br />1,510,611
<br />1,515,111
<br />4,500
<br />Other
<br />615,876
<br />576,401
<br />(39,475)
<br />Division Total
<br />2,126,487
<br />2,091,512
<br />(34,975)
<br />Fund Total
<br />2,126,487
<br />2,091,512
<br />(34,975)
<br />Litter Control Grant Fund
<br />Other
<br />5,000
<br />5,000
<br />-
<br />Division Total
<br />5,000
<br />5,000
<br />-
<br />Fund Total
<br />5,000
<br />5,000
<br />-
<br />Community Festival Fund
<br />Personal Services
<br />5,028
<br />5,028
<br />-
<br />Division Total
<br />5,028
<br />5,028
<br />-
<br />Fund Total
<br />5,028
<br />5,028
<br />-
<br />Police Pension Fund
<br />Personal Services
<br />1,590,000
<br />1,590,000
<br />-
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />1,590,000
<br />1,590,000
<br />-
<br />Fund Total
<br />1,590,000
<br />1,590,000
<br />-
<br />Firemen Pension Fund
<br />Personal Services
<br />1,560,000
<br />1,560,000
<br />-
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />1,560,000
<br />1,560,000 -
<br />Fund Total
<br />1,560,000
<br />1,560,000 -
<br />Law Enforcement Trust Fund
<br />Personal Services
<br />Other
<br />-
<br />133,950
<br />- -
<br />133,950 -
<br />Division Total
<br />133,950
<br />133,950 -
<br />Fund Total
<br />133,950
<br />133,950 -
<br />Federal Forfeiture Fund
<br />Other
<br />5,000
<br />5,000 -
<br />Division Total
<br />5,000
<br />5,000 -
<br />Fund Total
<br />5,000
<br />5,000 -
<br />Indigent Drivers' Alcohol Treatment Fund
<br />Other
<br />Division Total
<br />153,600
<br />153,600
<br />53,600 (100,000)
<br />53,600 (100,000)
<br />Fund Total
<br />153,600
<br />53,600 (100,000)
<br />6
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