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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit B
<br />Law Enforcement Trust Fund
<br />Personal Services
<br />Federal Forfeiture Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Indigent Drivers' Alcohol Treatment Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Enforcement & Education Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Political Subdivision Fund
<br />Other
<br />Computer Maintenance Fund
<br />Court Special Projects Fund
<br />Nov. 2018
<br />2019 Appropriation
<br />18,143
<br />35,000
<br />135,000
<br />15,000
<br />18,000
<br />25,000
<br />Nov. 2019 Dec. 2019-FINAL
<br />2019 Appropriation 2019 Appropriation Increase I (Reduction)
<br />20,000
<br />5,000
<br />2,000
<br />35,000
<br />Personal Services
<br />28,863
<br />29,000
<br />29,000 -
<br />Other
<br />120,000
<br />41,500
<br />41,500
<br />Division Total
<br />148,863
<br />70,500
<br />70,500
<br />Fund Total
<br />148,863
<br />70,500
<br />70,500
<br />Court Probation Services Fund
<br />Personal Services
<br />- - - -
<br />Other
<br />25,333 10,650 10,650 -
<br />Division Total
<br />25,333 10,650 10,650
<br />Fund Total
<br />25,333 10,650 10,650
<br />Indigent Drivers Interlock and Alcohol Monitoring Fund
<br />Other 15,000
<br />Community Development Block Grant
<br />Personal Services
<br />487,715 474,755 475,697
<br />541.494 1.647.113 1.657.463
<br />942
<br />Division Total 2,029,209 2,121,868 2,133,160 11,292
<br />Fund Total 2,029,209 2,121,868 2,133,160 11,292
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