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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Dec. 2019 Nov. 2020 Dec. 2020 Increase / (Reduction)
<br />2020 Appropriation 2020 Appropriation 2020 Appropriation Nov 2020 - Dec 2020
<br />Public Works
<br />Public Works Administration
<br />Personal Services
<br />149,180
<br />1491180
<br />94,180
<br />(55,000)
<br />Other
<br />2,975
<br />2,975
<br />3,435
<br />460
<br />Division Total
<br />152,155
<br />1521155
<br />97,615
<br />(54,540)
<br />Street Lighting
<br />Other
<br />6001000
<br />6001000
<br />6687000
<br />68,000
<br />Division Total
<br />6001000
<br />600,000
<br />668,000
<br />681000
<br />Parks & Public Property
<br />Personal Services
<br />1,577,938
<br />1,577,938
<br />174501938
<br />(127,000)
<br />Other
<br />7911680
<br />945,680
<br />8017080
<br />(144,600)
<br />Division Total
<br />2,369,618
<br />2,523,618
<br />212521018
<br />(271,600)
<br />Security
<br />Personal Services
<br />1321768
<br />1321768
<br />947768
<br />(38,000)
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />1327768
<br />1321768
<br />941768
<br />(38,000)
<br />Band Concerts
<br />Personal Services
<br />-
<br />-
<br />-
<br />Other
<br />13,500
<br />131500
<br />(13,500)
<br />Division Total
<br />13,500
<br />137500
<br />-
<br />(13,500)
<br />Museums
<br />Other
<br />6,500
<br />61500
<br />61500
<br />Division Total
<br />6,500
<br />6,500
<br />6,500
<br />July 4th Festival
<br />Personal Services
<br />191627
<br />19,627
<br />-
<br />(19,627)
<br />Other
<br />427650
<br />421650
<br />(42,650)_
<br />Division Total
<br />627277
<br />621277
<br />-
<br />(62,277)
<br />Tennis Courts
<br />Other
<br />11,600
<br />113600
<br />11,600
<br />Division Total
<br />11,600
<br />11,600
<br />11,600
<br />Forestry
<br />Personal Services 380,090 380,090 3251090 (55,000)
<br />Other 225,800 3631800 345,800 (18,000).
<br />Division Total 605,890 743,890 6701890 (73,000)
<br />Refuse & Recycling
<br />Personal Services 21436,888 2,436,888 2,206,888 (230,000)
<br />Other 11199,000 1,349,000 1,349,900 900
<br />Division Total 31635,888 3,785,888 3,556,788 (229,100)
<br />Fleet Management
<br />Personal Services
<br />966,207
<br />966,207
<br />8911207
<br />(75,000)
<br />Other
<br />755,000
<br />7551000
<br />653,000
<br />(102,000)
<br />Division Total
<br />117211207
<br />117211207
<br />11544,207
<br />(177,000)
<br />Engineering
<br />Personal Services
<br />111,101
<br />1111101
<br />159,101
<br />48,000
<br />Other
<br />9,385
<br />9,385
<br />137916
<br />4,531
<br />Division Total 120,486 1201486 173,017 527531
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