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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Nov. 2021 Dec. 2021 Increase I (Reduction) <br />2022 Appropriation 2022 Appropriation Nov 2021 - Dec 2021 <br />General Fund <br />General Government <br />Council <br />Personal Services <br />2281128 <br />2281128 - <br />Other <br />281300 <br />281300 - <br />Division Total <br />2567428 <br />2567428 - <br />Municipal Court <br />Personal Services <br />111761670 <br />171767670 - <br />Other <br />1691850 <br />1691850 - <br />Division Total <br />113461520 <br />113461520 - <br />Civil Service <br />Personal Services <br />86)976 <br />867976 - <br />Other <br />231770 <br />231770 - <br />Division Total <br />1101746 <br />1101746 - <br />Mayor's Office <br />Personal Services <br />3061765 <br />306)765 - <br />Other <br />237515 <br />237515 <br />Division Total <br />3307280 <br />3301280 <br />Human Resources <br />Personal Services <br />2841503 <br />284)503 - <br />Other <br />531900 <br />533900 - <br />Division Total <br />3383403 <br />338,403 - <br />Community Relations <br />Personal Services <br />871463 <br />871463 - <br />Other <br />571305 <br />571305 - <br />Division Total <br />1441768 <br />1447768 - <br />Finance Department <br />Personal Services <br />6701837 <br />6707837 <br />Other <br />1021450 <br />1021450 - <br />Division Total <br />7731287 <br />7731287 - <br />Income Tax <br />Personal Services <br />6411000 <br />6417000 - <br />Other <br />110981715 <br />11098)715 - <br />Division Total <br />137391715 <br />117391715 - <br />Information Technology <br />Personal Services <br />4603518 <br />4607518 - <br />Other <br />6691415 <br />6691415 - <br />Division Total <br />111291933 <br />17129,933 - <br />1 of 11 <br />