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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2019 Dec. 2M
<br />2020 Appropriation 2020 Appropriation Increase I (Reduction)
<br />Human Services
<br />Human Services Administration
<br />Personal Services 323,153 323,153 -
<br />Other 1,485 1,485 Division Total 324,638 324,638
<br />Early Childhood
<br />Personal Services 67,904 67,904 -
<br />Other 960 960 -
<br />Division Total 68,864 68,864
<br />Youth Services
<br />Personal Services
<br />299,357
<br />299,357 -
<br />Other
<br />11,175
<br />11,175
<br />Division Total
<br />310,532
<br />310,532
<br />Total General Fund
<br />Personal Services 34,905,098 34,905,098 -
<br />Other 9,769,527 9,769,527
<br />Totals 44,674,625 44,674,625
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Other
<br />140,000
<br />140,000 -
<br />Division Total
<br />140,000
<br />140,000
<br />Fund Total
<br />140,000
<br />140,000
<br />Street Const., Maint. Repair Fund
<br />Personal Services
<br />Olher
<br />1,480,415
<br />1,402,800
<br />1,480,415 -
<br />1,402,800 -
<br />Division Total
<br />2,883,215
<br />2,883,215
<br />Fund Total
<br />2,883,215
<br />2,883,215
<br />Litter Control Grant Fund
<br />Other
<br />2,500
<br />2,500
<br />Division Total
<br />2,500
<br />2,500 -
<br />Fund Total
<br />2,500
<br />2,500
<br />Community Festival Fund
<br />Personal Services
<br />4,058
<br />4,058
<br />Division Total
<br />4,058
<br />4,058
<br />Fund Total
<br />4,058
<br />4,058
<br />Police Pension Fund
<br />Personal Services
<br />Other
<br />1,647,598
<br />1,647,598 -
<br />Division Total
<br />1,647,598
<br />1,647,598
<br />Fund Total
<br />1,647,598
<br />1,647,598
<br />Firemen Pension Fund
<br />Personal Services
<br />Other
<br />1,795,978
<br />1,795,978 -
<br />Division Total
<br />1,795,978
<br />1,795,978
<br />Fund Total
<br />1,795,978
<br />1,795,978
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