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City of Lakewood <br />2019 Permanent Appropriation <br />Exhibit B <br />Law Department <br />Nov. 2018 <br />Personal Services <br />2019 Appropriation <br />General Fund <br />94,575 <br />General Government <br />615,210 <br />Council <br />Personal Services <br />211,575 <br />Other <br />50,050 <br />Division Total <br />261,625 <br />Municipal Court <br />Personal Services <br />1,113,718 <br />Other <br />159,550 <br />Division Total <br />1,273,268 <br />Civil Service <br />Personal Services <br />84,694 <br />Other <br />51,500 <br />Division Total <br />136,194 <br />Mayor's Office <br />Personal Services <br />283,735 <br />Other <br />31,685 <br />Division Total <br />315,420 <br />Human Resources <br />Personal Services <br />273,904 <br />Other <br />28,345 <br />Division Total <br />302,249 <br />Community Relations <br />Personal Services <br />132,087 <br />Other <br />53,725 <br />Division Total <br />185,812 <br />Finance Department <br />Personal Services <br />680,164 <br />Other <br />91,200 <br />Division Total <br />771,364 <br />Income Tax <br />Personal Services <br />638,284 <br />Other <br />904,365 <br />Division Total <br />1,542,649 <br />Information Technology <br />Personal Services <br />441,289 <br />Other <br />908,750 <br />Division Total <br />1,350,039 <br />General Administration <br />Personal Services <br />166,500 <br />Other <br />1,657,848 <br />Division Total <br />1,824,348 <br />Law Department <br />Personal Services <br />520,635 <br />Other <br />94,575 <br />Division Total <br />615,210 <br />Planning & Development <br />Personal Services <br />381,193 <br />Other <br />73,775 <br />Division Total <br />454,968 <br />2 <br />