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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2018 Nov. 2019 Dec. 2019-FINAL
<br />2019 Appropriation 2019 Appropriation 2019 Appropriation Increase I (Reduction)
<br />Public Works
<br />Public Works Administration
<br />Personal Services 123,670 143,544 145,544 2,000
<br />Other 9,775 3,100 3,200 100
<br />Division Total 133,445 146,644 148,744 2,100
<br />Street Lighting
<br />Other 625,000 570,000 566,000 (4,000)
<br />Division Total 625,000 570,000 566,000 (4,000)
<br />Parks & Public Property
<br />Personal Services 1,508,069 1,512,589 1,512,590 1
<br />Other 1,064,775 1,013,035 953,195 (59,840)
<br />Division Total 2,572,844 2,525,624 2,465,785 (59,839)
<br />Security
<br />Personal Services 132,768 134,250 134,250 -
<br />Other
<br />Division Total 132,768 134,250 134,250
<br />Band Concerts
<br />Personal Services - - - -
<br />Other 25,000 12,900 12,900
<br />Division Total 25,000 12,900 12,900
<br />Museums
<br />Other 7,000 6,400 6,400
<br />Division Total 7,000 6,400 6,400
<br />July 4th Festival
<br />Personal Services
<br />13,854 12,636 12,637 1
<br />Other
<br />42,650 40,869 40,871 2
<br />Division Total
<br />56,504 53,505 53,508 3
<br />Tennis Courts
<br />Other 9,750 12,500 12,500
<br />Division Total 9,750 12,500 12,500
<br />Forestry
<br />Personal Services 357,034 351,923 353,923 2,000
<br />Other 497,650 493,473 363,900 (129,573)
<br />Division Total 854,684 845,396 717,823 (127,573)
<br />Refuse & Recycling
<br />Personal Services
<br />2,337,665 2,207,825 2,208,826 1,001
<br />Other
<br />1,260,525 1,273,550 1,223,930 (49,620)
<br />Division Total
<br />3,598,190 3,481,375 3,432,756 (48,619)
<br />Fleet Management
<br />Personal Services 943,696 932,436 924,236 (8,200)
<br />Other 788,350 764,631 698,331 (66,300)
<br />Division Total 1,732,046 1,697,067 1,622,567 (74,500)
<br />Engineering
<br />Personal Services 118,126 91,721 91,756 35
<br />Other 546,215 196,957 198,425 1,468
<br />Division Total 664,341 288,678 290,181 1,503
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