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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 />Law Enforcement Trust Fund
<br />Personal Services
<br />Other
<br />18,143
<br />1387700
<br />181143
<br />1381700
<br />-
<br />821700
<br />(18,143)
<br />(56,000)
<br />Division Total
<br />1561843
<br />1561843
<br />827700
<br />(74,143)
<br />Fund Total
<br />1563843
<br />1563843
<br />82,700
<br />(74,143)
<br />Federal Forfeiture Fund
<br />Other
<br />35,000
<br />357000
<br />35,000
<br />-
<br />Division Total
<br />35,000
<br />35,000
<br />35,000
<br />-
<br />Fund Total
<br />35,000
<br />35,000
<br />35,000
<br />-
<br />Indigent Drivers' Alcohol Treatment Fund
<br />Other
<br />120,000
<br />1201000
<br />120,000
<br />-
<br />Division Total
<br />1207000
<br />1201000
<br />1201000
<br />-
<br />Fund Total
<br />120,000
<br />120;000
<br />1209000
<br />-
<br />Enforcement & Education Fund
<br />Other
<br />77000
<br />71000
<br />77000
<br />-
<br />Division Total
<br />7,000
<br />7,000
<br />77000
<br />-
<br />Fund Total
<br />71000
<br />71000
<br />71000
<br />-
<br />Political Subdivision Fund
<br />Other
<br />18,000
<br />187000
<br />181000
<br />-
<br />Division Total
<br />18,000
<br />187000
<br />181000
<br />-
<br />Fund Total
<br />18,000
<br />18,000
<br />18,000
<br />-
<br />Computer Maintenance Fund
<br />Other
<br />251000
<br />251000
<br />42,900
<br />171900
<br />Division Total
<br />25,000
<br />251000
<br />421900
<br />171900
<br />Fund Total
<br />25,000
<br />25,000
<br />422900
<br />17,900
<br />Court Special Projects Fund
<br />Personal Services
<br />Other
<br />287863
<br />1207000
<br />28,863
<br />1201000
<br />22,863
<br />1321000
<br />(6,000)
<br />12,000
<br />Division Total
<br />1481863
<br />1481863
<br />154,863
<br />67000
<br />Fund Total
<br />1489863
<br />148,863
<br />154,863
<br />61000
<br />Court Probation Services Fund
<br />Personal Services
<br />Other
<br />-
<br />25,291
<br />-
<br />251291
<br />-
<br />25,291
<br />-
<br />-
<br />Division Total
<br />25,291
<br />25,291
<br />257291
<br />-
<br />Fund Total
<br />25,291
<br />25,291
<br />25,291
<br />-
<br />Indigent Drivers Interlock and Alcohol Monitoring Fund
<br />Other
<br />15,000
<br />151000
<br />15,000
<br />-
<br />Division Total
<br />15,000
<br />151000
<br />157000
<br />-
<br />Fund Total
<br />15,000
<br />153000
<br />153000
<br />-
<br />Community Development Block Grant
<br />Personal Services 525,529
<br />525,529
<br />532,983
<br />71454
<br />Other 21444,991
<br />2,444,991
<br />11498,370
<br />(946,621)
<br />Division Total 2,970,520
<br />2,970,520
<br />21031,353
<br />(939,167)
<br />Fund Total 21970,520
<br />21970,520
<br />21031,353
<br />(939,167)
<br />6 of 11
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