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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Dec. 2019 Nov. 2020 Dec. 2020 Increase I (Reduction)
<br />2020 Appropriation 2020 Appropriation 2020 Appropriation Nov 2020 - Dec 2020
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />21,936
<br />217936
<br />217936
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />21,936
<br />217936
<br />21,936
<br />Fund Total
<br />21,936
<br />21$936
<br />21,936
<br />Family to Family Fund
<br />Personal Services
<br />3981736
<br />398,736
<br />370,736
<br />(28,000)
<br />Other
<br />2677141
<br />2671141
<br />2491141
<br />(18,000)
<br />Division Total
<br />6651877
<br />665,877
<br />6191877
<br />(46,000)
<br />Fund Total
<br />665$877
<br />665,877
<br />6193877
<br />(463000)
<br />Local Coronairus Relief Fund
<br />General Government
<br />General Administration
<br />Personal Services
<br />Other
<br />27,000
<br />271000
<br />-
<br />Division Total
<br />27,000
<br />27,000
<br />-
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services
<br />214267338
<br />21426,338
<br />-
<br />Other
<br />Division Total
<br />23426,338
<br />21426;338
<br />-
<br />Firefighting, Prevention & Inspection
<br />Personal Services
<br />21830,380
<br />33017,431
<br />1871051
<br />Other
<br />Division Total
<br />218303380
<br />31017,431
<br />187,051
<br />Total Public Safety
<br />532563718
<br />53443,769
<br />1871051_
<br />Public Health Services
<br />Human Services
<br />Personal Services
<br />-
<br />Other
<br />Division Total
<br />-
<br />-
<br />-
<br />Total (HB 481 ISB 357 Cares Act)
<br />53283,718
<br />51470,769
<br />187,051
<br />Community Environment
<br />-
<br />CDBG-CV
<br />Personal Services
<br />Other
<br />11186,886
<br />5611531
<br />(625,355)
<br />Division Total
<br />111863886
<br />561,531
<br />(625,355)
<br />ESG-CV
<br />Personal Services
<br />Other 11075,148 6161242 (458,906)
<br />Division Total 11075,148 6%242 (458,906)
<br />Total Community Environment
<br />2,262,034
<br />11177,773
<br />(1,084,261)
<br />Fund Total
<br />- 7,545,752
<br />61648,542
<br />(897,210)
<br />Total Special Revenue Funds
<br />Personal Services
<br />617563063 12,0123781
<br />1271371146
<br />124,365
<br />Other
<br />1014747393 12,763,427
<br />10,666,945
<br />(21096,482)
<br />Totals
<br />17,230,456 24,7761208
<br />22,8043091
<br />(11972,117)
<br />0 U.11 JIL it
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