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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec.2020 <br />Dec. 2021 <br />Increase (Reduction) <br />2021 Appropriation <br />2021 Appropriation <br />Dec 2020 - Dec 2021 <br />General Administration <br />Personal Services <br />1821250 <br />1401250 <br />(42,000) <br />Other <br />177001455 <br />1113771772 <br />916771317 <br />Division Total <br />118821705 <br />1115181022 <br />916351317 <br />Law Department <br />Personal Services <br />5271307 <br />5621307 <br />351000 <br />Other <br />943830 <br />791485 <br />(15,345) <br />Division Total <br />6223137 <br />6411792 <br />19)655 <br />Planning & Development <br />Personal Services <br />4461688 <br />4461688 <br />- <br />Other <br />517550 <br />7681550 <br />7171000 <br />Division Total <br />4981238 <br />112157238 <br />7171000 <br />Vital Statistics <br />Personal Services <br />961399 <br />1181399 <br />227000 <br />Other <br />2981350 <br />2951595 <br />(21755) <br />Division Total <br />3941749 <br />4131994 <br />191245 <br />Public Safety <br />Police & Law Enforcement <br />Personal Services <br />1016171503 <br />1016171503 <br />- <br />Other <br />526)075 <br />5267075 <br />- <br />Division Total <br />1111431578 <br />1131431578 <br />- <br />Police & Fire Communications (Dispatch) <br />Personal Services <br />9231413 <br />9231413 <br />- <br />Other <br />177650 <br />171650 <br />- <br />Division Total <br />9411063 <br />9411063 <br />- <br />Support of Prisoners <br />Personal Services <br />1763341 <br />1701341 <br />(61000) <br />Other <br />1181000 <br />1747000 <br />567000 <br />Division Total <br />2943341 <br />3441341 <br />50)000 <br />Animal Control <br />Personal Services <br />2137130 <br />2191630 <br />61500 <br />Other <br />26)050 <br />227450 <br />(31600) <br />Division Total <br />2393180 <br />2427080 <br />21900 <br />School Guards <br />Personal Services 2131042 2091042 (41000) <br />Other 11000 - (17000) <br />Division Total 2141042 2091042 (51000) <br />2 of 11 <br />