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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Dec. 2019
<br />2020 Appropriation
<br />General Fund
<br />General Government
<br />Nov. 2020
<br />2020 Appropriation
<br />Dec. 2020 Increase I (Reduction)
<br />2020 Appropriation Nov 2020 - Dec 2020
<br />Council
<br />Personal Services 225,441 2251441 209,441 (16,000)
<br />Other 441865 441865 29,865 (15,000)
<br />Division Total 2701306 270,306 239,306 (31,000)
<br />Municipal Court
<br />Personal Services 111221949 1,122,949 11122,949
<br />Other 1571450 1571450 1577450
<br />Division Total 112801399 1,280,399 112801399
<br />Civil Service
<br />Personal Services 87,936 87,936 877936 -
<br />Other 15,170 157170 327170 171000
<br />Division Total 103,106 1031106 1207106 171000
<br />Mayor's Office
<br />Personal Services 2921118 2921118 2871118 (5,000)
<br />Other 161115 16,115 13,515 (2,600)
<br />Division Total 3081233 3081233 300,633 (7,600)
<br />Human Resources
<br />Personal Services 285,531 2851531 2587531 (27,000)
<br />Other 29,220 29,220 261220 (3,000)
<br />Division Total 3141751 3141751 284,751 (30,000)
<br />Community Relations
<br />Personal Services 135,578 1357578 891578 (46,000)
<br />Other 52,340 521340 387340 (14,000)
<br />Division Total 1871918 187,918 1271918 (60,000)
<br />Finance Department
<br />Personal Services
<br />Other
<br />708,751
<br />88,965
<br />7081751
<br />887965
<br />6311751
<br />947915
<br />(77,000)
<br />5,950
<br />Division Total 7971716 7971716 726,666 (71,050)
<br />Income Tax
<br />Personal Services 659,738 6591738 5931738 (66,000)
<br />Other 844,610 994,610 170741210 79,600
<br />Division Total 1,504,348 1,654,348 17667,948 13,600
<br />Information Technology
<br />Personal Services 4327241 4321241 4571241 25,000
<br />Other 911,040 911,040 17280)040 3691000
<br />Division Total 11343,281 11343,281 117371281 394,000
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