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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec.2020 Dec. 2021 Increase / (Reduction) <br />2021 Appropriation 2021 Appropriation Dec 2020 - Dec 2021 <br />Special Revenue Funds <br />State Highway Improvement Fund <br />Other <br />1703000 <br />1707000 <br />Total <br />1701000 <br />1707000 <br />-Division <br />Fund Total <br />1703000 <br />170,000 <br />Street Const., Maint. Repair Fund <br />Personal Services <br />Other <br />115331334 <br />170513500 <br />135637734 <br />110211100 <br />301400 <br />(30,400) <br />Total <br />275847834 <br />215841834 <br />-Division <br />Fund Total <br />21584,834 <br />25584,834 <br />Litter Control Grant Fund <br />Other <br />27000 <br />(27000) <br />I <br />Total <br />21000 <br />(21000) <br />-Division <br />Fund Total <br />21000 <br />(21000) <br />Community Festival Fund <br />Services <br />41058 <br />47058 <br />- <br />-Personal <br />Division Total <br />47058 <br />41058 <br />Fund Total <br />41058 <br />41058 <br />Police Pension Fund <br />Personal Services <br />136733365 <br />- <br />116937865 <br />- <br />207500 <br />- <br />-Other <br />Division Total <br />176737365 <br />136931865 <br />201500 <br />-Fund Total <br />116733365 <br />11693,865 <br />20,500 <br />Firemen Pension Fund <br />Personal Services <br />137957977 <br />- <br />138001977 <br />- <br />51000 <br />- <br />-Other <br />Division Total <br />117957977 <br />138007977 <br />51000 <br />Fund Total <br />11795,977 <br />11800,977 <br />53000 <br />Law Enforcement Trust Fund <br />Personal Services <br />183143 <br />1013200 <br />- <br />1111200 <br />(18,143) <br />107000 <br />-Other <br />Total <br />1191343 <br />1111200 <br />(81143) <br />-Division <br />Fund Total <br />119,343 <br />111,200 <br />(81143) <br />Federal Forfeiture Fund <br />301570 <br />1151570 <br />857000 <br />-Other <br />Total <br />301570 <br />1151570 <br />851000 <br />-Division <br />Fund Total <br />30,570 <br />115,570 <br />85,000 <br />5 of 11 <br />