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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2019
<br />Dec. 2019
<br />2020 Appropriation
<br />2020 Appropriation Increase I (Reduction)
<br />General Administration
<br />Personal Services
<br />18,650
<br />18,650 -
<br />Other
<br />1,960,878
<br />1,960,878 -
<br />Division Total
<br />1,979,528
<br />1,979,528
<br />Law Department
<br />Personal Services
<br />555,382
<br />555,382 -
<br />Other
<br />74,285
<br />74,285 -
<br />Division Total
<br />629,667
<br />629,667
<br />Planning & Development
<br />Personal Services
<br />423,653
<br />423,653 -
<br />Other
<br />44,625
<br />44,625
<br />Division Total
<br />468,278
<br />468,278
<br />Vital Statistics
<br />Personal Services
<br />106,933
<br />106,933
<br />Other
<br />297,159
<br />297,159
<br />Division Total
<br />404,092
<br />404,092
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services
<br />10,871,430
<br />10,871,430 -
<br />Other
<br />617,820
<br />617,820
<br />Division Total
<br />11,489,250
<br />11,489,250 -
<br />Police & Fire Communications (Dispatch)
<br />Personal Services
<br />942,433
<br />942,433 -
<br />Other
<br />17,650
<br />17,650 -
<br />Division Total
<br />960,083
<br />960,083
<br />Support of Prisoners
<br />Personal Services
<br />177,164
<br />177,164 -
<br />Other
<br />137,000
<br />137,000
<br />Division Total
<br />314,164
<br />314,164 -
<br />Animal Control
<br />Personal Services
<br />219,978
<br />219,978 -
<br />Other
<br />20,750
<br />20,750 -
<br />Division Total
<br />240,728
<br />240,728
<br />School Guards
<br />Personal Services
<br />213,042
<br />213,042 -
<br />Other
<br />1,000
<br />1,000 -
<br />Division Total
<br />214,042
<br />214,042
<br />Firefighting, Prevention & Inspection
<br />Personal Services
<br />9,681,199
<br />9,681,199 -
<br />Other
<br />505,825
<br />505,825 -
<br />Division Total
<br />10,187,024
<br />10,187,024
<br />Building & Housing
<br />Personal Services
<br />1,280,738
<br />1,280,738 -
<br />Other
<br />261,050
<br />261,050
<br />Division Total
<br />1,541,788
<br />1,541,788 -
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