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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Nov. 2020 Dec. 2020 Increase I (Reduction) <br />2021 Appropriation 2021 Appropriation Nov 2020 - Dec 2020 <br />General Fund <br />General Government <br />Council <br />Personal Services <br />214,906 <br />2141906 - <br />Other <br />41,152 <br />41,152 - <br />Division Total <br />256,058 <br />2561058 - <br />Municipal Court <br />Personal Services <br />1,147,888 <br />111471888 - <br />Other <br />1451850 <br />1451850 - <br />Division Total <br />112937738 <br />112931738 - <br />Civil Service <br />Personal Services <br />841961 <br />84,961 - <br />Other <br />387895 <br />38,895 - <br />Division Total <br />1231856 <br />123,856 - <br />Mayor's Office <br />Personal Services <br />3071269 <br />3071269 - <br />Other <br />161350 <br />167350 - <br />Division Total <br />3231619 <br />3231619 - <br />Human Resources <br />Personal Services <br />270,496 <br />2701496 - <br />Other <br />39,220 <br />39,220 - <br />Division Total <br />3091716 <br />3091716 - <br />Community Relations <br />Personal Services <br />76,585 <br />76,585 - <br />Other <br />52,355 <br />52,355 - <br />Division Total <br />128,940 <br />1281940 - <br />Finance Department <br />Personal Services <br />645,198 <br />6457198 - <br />Other <br />100,220 <br />100,220 - <br />Division Total <br />745,418 <br />745,418 - <br />Income Tax <br />Personal Services <br />6281664 <br />628,664 - <br />Other <br />9911240 <br />9917240 - <br />Division Total <br />116191904 <br />11619,904 - <br />Information Technology <br />Personal Services <br />4471153 <br />4471153 <br />Other <br />9347140 <br />9341140 <br />Division Total <br />113811293 <br />1,3817293 <br />2 of 11 <br />