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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 />Human Services <br />Human Services Administration <br />Personal Services <br />3161074 <br />3161074 <br />Other <br />11710 <br />11710 <br />Division Total <br />3177784 <br />3171784 <br />Early Childhood <br />Personal Services <br />651190 <br />65,190 <br />Other <br />960 <br />960 <br />Division Total <br />66,150 <br />661150 <br />Youth Services <br />Personal Services <br />2111985 <br />2111985 - <br />Other <br />11,375 <br />117375 - <br />Division Total <br />223,360 <br />223,360 - <br />Total General Fund <br />Personal Services <br />33,886,506 <br />33,886$506 - <br />Other <br />91696,052 <br />91696Y052 - <br />Totals <br />43,582,558 <br />433582,558 - <br />Special Revenue Funds <br />State Highway Improvement Fund <br />Other <br />170,000 <br />1701000 <br />Division Total <br />170,000 <br />1701000 - <br />Fund Total <br />170,000 <br />170,000 - <br />Street Const., Maint. Repair Fund <br />Personal Services <br />1,533,334 <br />11533,334 - <br />Other <br />17051,500 <br />11051,500 - <br />Division Total <br />21584,834 <br />2,584,834 - <br />Fund Total <br />235843834 <br />21584,834 <br />Litter Control Grant Fund <br />Other <br />27000 <br />21000 <br />Division Total <br />21000 <br />21000 <br />Fund Total <br />21000 <br />21000 <br />Community Festival Fund <br />Personal Services <br />41058 <br />41058 <br />Division Total <br />4,058 <br />41058 <br />Fund Total <br />4y058 <br />41058 <br />Police Pension Fund <br />Personal Services <br />1,673,365 <br />11673,365 <br />Other <br />- <br />- <br />Division Total <br />1,673,365 <br />17673,365 <br />Fund Total <br />13673,365 <br />1,673,365 <br />Firemen Pension Fund <br />Personal Services <br />1,795,977 <br />17795,977 <br />Other <br />- <br />- <br />Division Total <br />11795,977 <br />17795,977 <br />Fund Total <br />11795,977 <br />1,795,977 <br />5 of 11 <br />