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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2019 Dec. 2019
<br />2020 Appropriation 2020 Appropriation Increase I (Reduction)
<br />General Fund
<br />General Government
<br />Council
<br />Personal Services
<br />225,441
<br />225,441 -
<br />Other
<br />44,865
<br />44,865
<br />Division Total
<br />270,306
<br />270,306 -
<br />Municipal Court
<br />Personal Services
<br />1,122,949
<br />1,122,949 -
<br />Olher
<br />157,450
<br />157,450
<br />Division Total
<br />1,280,399
<br />1,280,399
<br />Civil Service
<br />Personal Services
<br />87,936
<br />87,936 -
<br />Other
<br />15,170
<br />15,170
<br />Division Total
<br />103,106
<br />103,106
<br />Mayor's Office
<br />Personal Services
<br />292,118
<br />292,118 -
<br />Other
<br />16,115
<br />16,115
<br />Division Total
<br />308,233
<br />308,233
<br />Human Resources
<br />Personal Services
<br />285,531
<br />285,531 -
<br />Other
<br />29,220
<br />29,220 -
<br />Division Total
<br />314,751
<br />314,751
<br />Community Relations
<br />Personal Services
<br />135,578
<br />135,578 -
<br />Other
<br />52,340
<br />52,340
<br />Division Total
<br />187,918
<br />187,918 -
<br />Finance Department
<br />Personal Services
<br />708,751
<br />708,751 -
<br />Other
<br />88,965
<br />88,965 -
<br />Division Total
<br />797,716
<br />797,716
<br />Income Tax
<br />Personal Services
<br />659,738
<br />659,738 -
<br />Other
<br />844,610
<br />844,610
<br />Division Total
<br />1,504,348
<br />1,504,348
<br />Information Technology
<br />Personal Services
<br />432,241
<br />432,241 -
<br />Other
<br />911,040
<br />911,040
<br />Division Total
<br />1,343,281
<br />1,343,281 -
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