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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 />General Administration
<br />Personal Services 18,650 18,650 209,650 191,000
<br />Other 119601878 179603878 6,129,217 47168,339
<br />Division Total 179793528 119791528 61338,867 47359,339
<br />Law Department
<br />Personal Services 555,382 5551382 533,382 (22,000)
<br />Other 741285 747285 60,285 (14,000)
<br />Division Total 629,667 6291667 593,667 (36,000)
<br />Planning & Development
<br />Personal Services 4231653 4231653 339,949 (83,704)
<br />Other 441625 441625 4447625 4001000
<br />Division Total 468,278 4681278 7841574 316,296
<br />Vital Statistics
<br />Personal Services
<br />Other
<br />106,933 106,933 106,933
<br />297,159 2971159 2971159
<br />Division Total 404,092 4041092 4041092
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services 1018711430 8,877,050 8,856,430 (20,620)
<br />Other 617,820 617,820 4907720 (127,100)
<br />Division Total 111489,250 9,494,870 91347,150 (147,720)
<br />Police & Fire Communications (Dispatch)
<br />Personal Services 9421433 9421683 9071433 (35,250)
<br />Other 171650 177650 17,650
<br />Division Total 960,083 960,333 9251083 (35,250)
<br />Support of Prisoners
<br />Personal Services 177,164 177,164 1727164 (5,000)
<br />Other 137,000 1377000 1017000 (36,000)
<br />Division Total 3141164 3141164 2731164 (41,000)
<br />Animal Control
<br />Personal Services 219,978 2191978 2167978 (3,000)
<br />Other 20,750 20,750 19,750 (1,000)
<br />Division Total 240,728 2401728 2361728 (4,000)
<br />School Guards
<br />Personal Services 213,042 2131042 130,042 (83,000)
<br />Other 1,000 11000 - (1,000)
<br />Division Total 2147042 214,042 130,042 (84,000)
<br />Firefighting, Prevention & Inspection
<br />Personal Services 916811199 774061199 71406,199
<br />Other 505,825 7551825 6811825 (74,000)
<br />Division Total 10,187,024 8,162,024 8,088,024 (74,000)
<br />Building & Housing
<br />Personal Services 11280,738 172801738 11195,738 (85,000)
<br />Other 2617050 2611050 164,050 (97,000)
<br />Division Total 1,541,788 17541,788 1,359,788 (182,000)
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