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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2018
<br />Nov. 2019
<br />Dec. 2019-FINAL
<br />2019 Appropriation
<br />2019 Appropriation
<br />2019 Appropriation
<br />Increase I (Reduction)
<br />General Administration
<br />Personal Services
<br />166,500
<br />163,920
<br />175,449
<br />11,529
<br />Other
<br />1,657,848
<br />3,325,186
<br />3,574,043
<br />248,857
<br />Division Total
<br />1,824,348
<br />3,489,106
<br />3,749,492
<br />260,386
<br />Law Department
<br />Personal Services
<br />520,635
<br />519,062
<br />519,562
<br />500
<br />Other
<br />94,575
<br />74,875
<br />71,875
<br />(3,000)
<br />Division Total
<br />615,210
<br />593,937
<br />591,437
<br />(2,500)
<br />Planning & Development
<br />Personal Services
<br />381,193
<br />337,254
<br />342,254
<br />5,000
<br />Other
<br />73,775
<br />196,690
<br />185,881
<br />(10,809)
<br />Division Total
<br />454,968
<br />533,944
<br />528,135
<br />(5,809)
<br />Vital Statistics
<br />Personal Services
<br />Other
<br />Division Total
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services
<br />10,493,532
<br />10,311,799
<br />10,284,188
<br />(27,611)
<br />Other
<br />657,975
<br />680,111
<br />681,813
<br />1,702
<br />Division Total
<br />11,151,507
<br />10,991,910
<br />10,966,001
<br />(25,909)
<br />Police & Fire Communications (Dispatch)
<br />Personal Services
<br />1,006,503
<br />883,067
<br />883,070
<br />3
<br />Other
<br />20,750
<br />15,900
<br />16,200
<br />300
<br />Division Total
<br />1,027,253
<br />898,967
<br />899,270
<br />303
<br />Support of Prisoners
<br />Personal Services
<br />198,309
<br />170,899
<br />170,899
<br />-
<br />Other
<br />163,500
<br />132,000
<br />131,000
<br />(1,000)
<br />Division Total
<br />361,809
<br />302,899
<br />301,899
<br />(1,000)
<br />Animal Control
<br />Personal Services
<br />212,158
<br />210,740
<br />210,741
<br />1
<br />Other
<br />19,000
<br />15,575
<br />17,475
<br />1,900
<br />Division Total
<br />231,158
<br />226,315
<br />228,216
<br />1,901
<br />School Guards
<br />Personal Services
<br />217,083
<br />196,800
<br />197,000
<br />200
<br />Other
<br />1,550
<br />1,000
<br />1,000
<br />Division Total
<br />218,633
<br />197,800
<br />198,000
<br />200
<br />Firefighting, Prevention & Inspection
<br />Personal Services
<br />8,339,114
<br />8,148,499
<br />8,306,556
<br />158,057
<br />Other
<br />399,926
<br />349,310
<br />371,850
<br />22,540
<br />Division Total
<br />8,739,040
<br />8,497,809
<br />8,678,406
<br />180,597
<br />Building & Housing
<br />Personal Services
<br />1,096,653
<br />1,168,833
<br />1,168,834
<br />1
<br />Other
<br />208,750
<br />266,312
<br />218,729
<br />(47,583)
<br />Division Total
<br />1,305,403
<br />1,435,145
<br />1,387,563
<br />(47,582)
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