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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Nov. 2020 Dec. 2020 Increase / (Reduction) <br />2021 Appropriation 2021 Appropriation Nov 2020 - Dec 2020 <br />Public Works <br />Public Works Administration <br />Personal Services <br />921184 <br />92,184 - <br />Other <br />3,800 <br />3,800 - <br />Division Total <br />951984 <br />951984 - <br />Street Lighting <br />Other <br />6001000 <br />600,000 - <br />Division Total <br />6001000 <br />6001000 - <br />Parks & Public Property <br />Personal Services <br />115147579 <br />1,514,579 - <br />Other <br />798,580 <br />7981580 - <br />Division Total <br />213131159 <br />2,313,159 - <br />Security <br />Personal Services <br />1321768 <br />1321768 - <br />Other <br />- <br />- - <br />Division Total <br />1327768 <br />1321768 - <br />Band Concerts <br />Personal Services <br />- <br />- - <br />Other <br />13,000 <br />13,000 - <br />Division Total <br />13,000 <br />13,000 - <br />Museums <br />Other <br />61700 <br />61700 - <br />Division Total <br />6,700 <br />67700 - <br />July 4th Festival <br />Personal Services <br />191627 <br />191627 - <br />Other <br />427650 <br />421650 - <br />Division Total <br />627277 <br />627277 - <br />Tennis Courts <br />Other <br />121100 <br />12,100 - <br />Division Total <br />121100 <br />12,100 - <br />Forestry <br />Personal Services <br />3511074 <br />351,074 - <br />Other <br />2241300 <br />224,300 - <br />Division Total <br />575,374 <br />575,374 - <br />Refuse & Recycling <br />Personal Services <br />21269,376 <br />21269,376 - <br />Other <br />111941100 <br />1,194,100 - <br />Division Total <br />3,463,476 <br />3,463,476 - <br />Fleet Management <br />Personal Services <br />9271268 <br />9271268 - <br />Other <br />750,200 <br />7501200 - <br />Division Total <br />116777468 <br />1,677,468 <br />Engineering <br />Personal Services <br />88,458 <br />881458 <br />Other <br />9,625 <br />91625 <br />Division Total <br />98,083 <br />98,083 <br />4of 11 <br />