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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />General Administration <br />Personal Services <br />Other <br />Nov. 2021 <br />2022 Appropriation <br />1883550 <br />215321656 <br />Dec. 2021 <br />2022 Appropriation <br />1881550 <br />275321656 <br />Increase / (Reduction) <br />Nov 2021 - Dec 2021 <br />Division Total <br />237211206 <br />277211206 - <br />Law Department <br />Personal Services <br />5861551 <br />5861551 - <br />Other <br />941560 <br />941560 - <br />Division Total <br />6817111 <br />6811111 - <br />Planning & Development <br />Personal Services <br />4721754 <br />4727754 - <br />Other <br />501100 <br />507100 - <br />Division Total <br />5221854 <br />5227854 - <br />Vital Statistics <br />Personal Services <br />1127365 <br />1121365 - <br />Other <br />3181802 <br />3181802 - <br />Division Total <br />4317167 <br />4311167 - <br />Public Safety <br />Police & Law Enforcement <br />Personal Services <br />1111393329 <br />1131391329 - <br />Other <br />5071666 <br />5071666 - <br />Division Total <br />1116461995 <br />1116461995 - <br />Police & Fire Communications (Dispatch) <br />- <br />Personal Services <br />9807107 <br />9801107 - <br />Other <br />217400 <br />211400 - <br />Division Total <br />170011507 <br />110017507 - <br />Support of Prisoners <br />Personal Services <br />1921886 <br />1921886 - <br />Other <br />1181000 <br />1181000 - <br />Division Total <br />3101886 <br />3101886 - <br />Animal Control <br />Personal Services <br />2181785 <br />2181785 - <br />Other <br />227450 <br />223450 - <br />Division Total <br />2411235 <br />2411235 - <br />School Guards <br />Personal Services <br />2131042 <br />2131042 - <br />Other <br />11000 <br />11000 - <br />Division Total <br />2143042 <br />2141042 - <br />2 of 11 <br />