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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 Administration
<br />Personal Services 1821250 1827250
<br />Other 177007455 11700,455
<br />Division Total 1,882,705 1,882,705
<br />Law Department
<br />Personal Services 527,307 5271307
<br />Other 941830 941830
<br />Division Total 6221137 6221137
<br />Planning & Development
<br />Personal Services
<br />Other
<br />446,688 446,688
<br />511550 51,550
<br />Division Total 498,238 498,238
<br />Vital Statistics
<br />Personal Services 961399 96,399
<br />Other 298,350 2981350
<br />Division Total 394,749 3947749
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services 1016171503 10,617,503
<br />Other 526,075 5261075
<br />Division Total 111143,578 111143,578
<br />Police & Fire Communications (Dispatch)
<br />Personal Services
<br />Other
<br />923,413 923,413
<br />171650 171650
<br />Division Total 9411063 9411063
<br />Support of Prisoners
<br />Personal Services 176,341 1761341
<br />Other 118,000 118,000
<br />Division Total 294,341 294,341
<br />Animal Control
<br />Personal Services 213,130 213,130
<br />Other 26,050 26,050
<br />Division Total 2391180 239,180
<br />School Guards
<br />Personal Services 213,042 2131042
<br />Other 1,000 1,000
<br />Division Total 214,042 2141042
<br />Firefighting, Prevention & Inspection
<br />Personal Services 9,446,412 9,446,412
<br />Other 5841195 5841195
<br />Division Total 107030,607 10,030,607
<br />Building & Housing
<br />Personal Services 1,232,316 1,232,316
<br />Other 2491375 2491375
<br />Division Total 1,481,691 1,481,691
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