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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit H
<br />Nov. 2018 Nov. 2019 Dec. 2019-FINAL
<br />2019 Appropriation 2019 Appropriation 2019 Appropriation Increase I (Reduction)
<br />General Fund
<br />General Government
<br />Council
<br />Personal Services
<br />211,575 202,425 199,881 (2,544)
<br />Other
<br />50,050 20,280 22,255 1,975
<br />Division Total
<br />261,625 222,705 222,136 (569)
<br />Municipal Court
<br />Personal Services
<br />1,113,718 1,113,718 1,113,718 -
<br />Other
<br />159,550 159,550 159,550
<br />Division Total
<br />1,273,268 1,273,268 1,273,268
<br />Civil Service
<br />Personal Services 84,694 84,775 84,775 -
<br />Other 51,500 15,170 20,170 5,000
<br />Division Total 136,194 99,945 104,945 5,000
<br />Mayor's Office
<br />Personal Services
<br />283,735 300,125 303,225 3,100
<br />Other
<br />31,685 17,475 17,475
<br />Division Total
<br />315,420 317,600 320,700 3,100
<br />Human Resources
<br />Personal Services 273,904 275,135 275,135 -
<br />Other 28,345 29,475 27,750 (1,725)
<br />Division Total 302,249 304,610 302,885 (1,725)
<br />Community Relations
<br />Personal Services 132,087 84,773 84,773 -
<br />Other 53,725 53,245 52,145 (1,100)
<br />Division Total 185,812 138,018 136,918 (1,100)
<br />Finance Department
<br />Personal Services 680,164 612,344 612,344 -
<br />Other 91,200 84,687 85.412 725
<br />Division Total 771,364 697,031 697,756 725
<br />Income Tax
<br />Personal Services 638,284 580,530 580,530 -
<br />Other 904,365 1,080,230 1,069,755 (10,475)
<br />Division Total 1,542,649 1,660,760 1,650,285 (10,475)
<br />Information Technology
<br />Personal SeNices
<br />441,289 485,639 478,639 (7,000)
<br />Other
<br />908,750 1,219,270 1,143,420 (75,850)
<br />Division Total
<br />1,350,039 1,704,909 1,622,059 (82,850)
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