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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 />Public Works
<br />Public Works Administration
<br />Personal Services
<br />149,180
<br />149,180 -
<br />Other
<br />2,975
<br />2,975
<br />Division Total
<br />152,155
<br />152,155 -
<br />Street Lighting
<br />Other
<br />600,000
<br />600,000
<br />Division Total
<br />600,000
<br />600,000 -
<br />Parks & Public Property
<br />Personal Services
<br />1,577,938
<br />1,577,938 -
<br />Other
<br />791,680
<br />791,680 -
<br />Division Total
<br />2,369,618
<br />2,369,618
<br />Security
<br />Personal Services
<br />132,768
<br />132,768 -
<br />Other
<br />- -
<br />Division Total
<br />132,768
<br />132,768
<br />Band Concerts
<br />Personal Services
<br />-
<br />- -
<br />Other
<br />13,500
<br />13,500
<br />Division Total
<br />13,500
<br />13,500 -
<br />Museums
<br />Other
<br />6,500
<br />6,500
<br />Division Total
<br />6,500
<br />6,500 -
<br />July 4th Festival
<br />Personal Services
<br />19,627
<br />19,627 -
<br />Other
<br />42,650
<br />42,650 -
<br />Division Total
<br />62,277
<br />62,277
<br />Tennis Courts
<br />Other
<br />11,600
<br />11,600
<br />Division Total
<br />11,600
<br />11,600
<br />Forestry
<br />Personal Services
<br />380,090
<br />380,090 -
<br />Other
<br />225,800
<br />225,800
<br />Division Total
<br />605,890
<br />605,890 -
<br />Refuse & Recycling
<br />Personal Services
<br />2,436,888
<br />2,436,888 -
<br />Other
<br />1,199,000
<br />1,199,000 -
<br />Division Total
<br />3,635,888
<br />3,635,888
<br />Fleet Management
<br />Personal Services
<br />966,207
<br />966,207 -
<br />Olher
<br />755,000
<br />755,000
<br />Division Total
<br />1,721,207
<br />1,721,207
<br />Engineering
<br />Personal Services
<br />111,101
<br />111,101 -
<br />Other
<br />9,385
<br />9,385
<br />Division Total
<br />120,486
<br />120,486 -
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