Laserfiche WebLink
City of Lakewood <br />2021 Permanent Appropriations <br />Exhib it B <br />Dec.2020 <br />Dec. 2021 <br />Increase I (Reduction) <br />2021 Appropriation <br />2021 Appropriation <br />Dec 2020 - Dec 2021 <br />General Fund <br />General Government <br />Council <br />Personal Services <br />2143906 <br />2141906 <br />- <br />Other <br />411152 <br />417152 <br />- <br />Division Total <br />2567058 <br />2561058 <br />- <br />Municipal Court <br />Personal Services <br />131471888 <br />111471888 <br />- <br />Other <br />1451850 <br />1451850 <br />- <br />Division Total <br />172931738 <br />112931738 <br />- <br />Civil Service <br />Personal Services <br />841961 <br />921161 <br />73200 <br />381895 <br />381895 <br />- <br />-Other <br />Division Total <br />1231856 <br />1311056 <br />77200 <br />Mayor's Office <br />Personal Services <br />3071269 <br />3131269 <br />61000 <br />Other <br />161350 <br />201610 <br />41260 <br />Division Total <br />3237619 <br />3331879 <br />101260 <br />Human Resources <br />Personal Services <br />2701496 <br />2701496 <br />- <br />Other <br />391220 <br />471355 <br />81135 <br />Division Total <br />3093716 <br />3177851 <br />81135 <br />Community Relations <br />Personal Services <br />761585 <br />891579 <br />121994 <br />Other <br />521355 <br />481355 <br />(41000) <br />Division Total <br />1283940 <br />1371934 <br />81994 <br />Finance Department <br />Personal Services <br />6451199 <br />6351499 <br />(91700) <br />Other <br />1001220 <br />1001220 <br />- <br />Division Total <br />7457418 <br />7353719 <br />(91700) <br />Income Tax <br />Personal Services <br />6281664 <br />5711664 <br />(57,000) <br />Other <br />9911240 <br />9871440 <br />(31800) <br />Division Total <br />116191904 <br />115591104 <br />(603800) <br />Information Technology <br />Personal Services <br />4473153 <br />4651153 <br />181000 <br />Other <br />9341140 <br />118307140 <br />8961000 <br />Division Total <br />113817293 <br />272951293 <br />9141000 <br />1 of 11 <br />