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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit B
<br />Human Services
<br />Human Services Administration
<br />Personal Services
<br />Nov. 2018
<br />2019 Appropriation
<br />308,486
<br />Nov. 2019
<br />2019 Appropriation
<br />313,412
<br />Lee. 2019-FINAL
<br />2019 Appropriation
<br />313,713
<br />Increase I (Reduction)
<br />301
<br />90
<br />Division Total 310,336 314,872 315,263 391
<br />Early Childhood
<br />Personal Services 64,390 65,753 65,753 -
<br />Other 1,725 975 975
<br />Division Total 66,115 66,728 66,728
<br />Youth Services
<br />Personal Services 221,057 231,985 231,986 1
<br />Other 12,950 11,125 11,225 100
<br />Division Total 234,007 243,110 243,211 101
<br />Total General Fund
<br />Personal Services 32,619,945 31,848,411 31,986,787 138,376
<br />Other 10,470,034 12,137,316 11,961,200 (176,116)
<br />Totals 43,089,979 43,985,727 43,947,987 (37,740)
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Other 140,000 140,000
<br />Street Const., Maint. Repair Fund
<br />Personal Services
<br />Division
<br />Litter Control Grant Fund
<br />Community Festival Fund
<br />1,395,008 1,562,451 1,569,552
<br />535,250 571,850 673,650
<br />Police Pension Fund
<br />Personal Services 1,540,620
<br />Other
<br />Division Total 1,540,620
<br />7,101
<br />4,058
<br />4,058
<br />4,058
<br />4,058
<br />1,605,000
<br />55,000
<br />1,605,000 -
<br />55,000
<br />1,660,000
<br />1,660,000
<br />1,660,000
<br />1,660,000
<br />Firemen Pension Fund
<br />Personal Services 1,670,285 1,612,000 1,612,000 -
<br />Other
<br />Division Total 1,670,285 1,612,000 1,612,000
<br />Fund Total 1,670,285 1,612,000 1,612,000
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