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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />July 2020 September 2020 October 2020
<br />2020 Appropriation 2020 Appropriation 2020 Appropriation
<br />Local Coronavirus Relief Fund
<br />General Government
<br />General Administration
<br />Other 154,563 154,563 27,000
<br />Division Total 154,563 1541563 27tOOO
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services 984,255 1,281,741 21426,338
<br />Division Total 984,255 1,281,741 2,426,338
<br />Firefighting, Prevention & Inspection
<br />Personal Services 1,190,204 1,691,722 2,830,380
<br />Division Total 1,190,204 1,691,722 21830,380
<br />Total Public Safety 2,174,459 219739463 51266,718.
<br />Public Health Services
<br />Human Services
<br />Personal Services 0 365,507 0
<br />Division Total 0 366,507 0
<br />Total (HB 481,SB 357 Cares Act) 2,329,022 31493,633 5)2831718
<br />Community Environment
<br />CDBG-CV
<br />Other 11186,886 1. 1 86,886 11186,886
<br />Division Total 1,186,886 111860886 1,186,886
<br />ESG-CV
<br />Other 1,075,148 1t0751148 1,075,148
<br />Division Total 1,076,148 10075,148 1,075,148
<br />'Total Communl!jf Environment 21262,034 2,262,034 2,262,034
<br />Fund Total 4;5911056 51755,567 7;545,752
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