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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 />Human Services
<br />Human Services Administration
<br />Personal Services 323,153 323,153 3231153
<br />Other 1,485 1,485 11485
<br />Division Total 324,638 3241638 324,638
<br />Early Childhood
<br />Personal Services 67,904 671904 57,904 (10,000)
<br />Other 960 960 961 1
<br />Division Total 687864 68,864 587865 (9,999)
<br />Youth Services
<br />Personal Services 2991357 299,357 238,357 (61,000)
<br />Other 111175 111175 111175
<br />Division Total 310,532 310,532 2491532 (61,000)
<br />Total General Fund
<br />Personal Services 34,905,098 30,6353968 293654,767 (981,201)
<br />Other 91769,527 10,611,527 15,019,858 41408,331
<br />Totals 44,674,625 41,247I495 44,674,625 31427,130
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Other
<br />Division Total
<br />140,000 1401000 1801000 40,000
<br />140,000 1401000 1801000 40,000
<br />Fund Total 140,000 140,000 180,000 403000
<br />Street Const, Maint. Repair Fund
<br />Personal Services 11480,415
<br />11480,415
<br />11480,415 -
<br />Other 114021800
<br />1,402,800
<br />11403,800 1,000
<br />Division Total 2,883,215
<br />218831215
<br />2,884,215 1,000
<br />Fund Total 2)883,215
<br />21883,215
<br />21884,215 11000
<br />Litter Control Grant Fund
<br />Other 21500 2,500 (2,500)
<br />Division Total 21500 2,500 (2,500)
<br />Fund Total 21500 21500 (21500)
<br />Community Festival Fund
<br />Personal Services 4,058 41058 (4,058)
<br />Division Total 41058 41058 (4,058)
<br />Fund Total 43058 43058 (41058)
<br />Police Pension Fund
<br />Personal Services 116471598 116471598 11647,598
<br />Other - - -
<br />Division Total 1,647,598 1,647,598 116471598
<br />Fund Total 11647,598 11647,598 11647,598
<br />Firemen Pension Fund
<br />Personal Services
<br />Other
<br />117951978 177957978 1,795,978
<br />Division Total 11795,978 1,795,978 1,795,978
<br />Fund Total 1,795,978 13795,978 117953978
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