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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec.2020 Dec. 2021 Increase I (Reduction) <br />2021 Appropriation 2021 Appropriation Dec 2020 - Dec 2021 <br />Firefighting, Prevention & Inspection <br />Personal Services 934463412 916191512 1737100 <br />Other 5841195 5497195 (35,000) <br />Division Total 1010307607 1011681707 1381100 <br />Building & Housing <br />Personal Services 172327316 132121316 (20,000) <br />Other 2491375 2187375 (31,000) <br />Division Total 134817691 114307691 (51,000) <br />Public Works <br />Public Works Administration <br />Personal Services <br />Other <br />MM <br />877184 <br />3)800 <br />(51000) <br />-Division Total 951984 901984 (51000) <br />Street Lighting <br />-Other 600)000 5557000 (45,000) <br />-Division Total 600)000 5551000 (45,000) <br />Parks & Public Property <br />Personal Services 175141579 115141579 <br />-Other 7981580 7887580 (10,000) <br />-Division Total 213131159 213031159 (103000) <br />Security <br />Personal Services <br />1321768 <br />1461268 <br />137500 <br />- <br />- <br />- <br />-Other <br />Division Total <br />1327768 <br />1461268 <br />131500 <br />Band Concerts <br />Personal Services <br />- <br />- <br />- <br />Other <br />131000 <br />71500 <br />(57500) <br />Division Total <br />131000 <br />71500 <br />(57500) <br />Museums <br />Other <br />61700 <br />97900 <br />31200 <br />Division Total <br />61700 <br />91900 <br />31200 <br />July 4th Festival <br />Personal Services <br />197627 <br />147627 <br />(51000) <br />Other <br />421650 <br />491150 <br />67500 <br />Division Total <br />621277 <br />631777 <br />13500 <br />Tennis Courts <br />Other <br />127100 <br />127100 <br />- <br />Division Total <br />127100 <br />121100 <br />In <br />3 of 11 <br />