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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Nov. 2021 <br />Dec. 2021 Increase / (Reduction) <br />2022 Appropriation <br />2022 Appropriation Nov 2021 - Dec 2021 <br />Firefighting, Prevention & Inspection <br />Personal Services <br />918727855 <br />918721855 - <br />Other <br />9251720 <br />9251720 - <br />Division Total <br />1017981575 <br />107983575 - <br />Building & Housing <br />Personal Services <br />112351619 <br />112351619 - <br />Other <br />2411975 <br />2411975 - <br />Division Total <br />114771594 <br />114771594 - <br />Public Works <br />Public Works Administration <br />Personal Services <br />971324 <br />971324 <br />Other <br />51750 <br />51750 <br />Division Total <br />1031074 <br />1031074 <br />Street Lighting <br />Other <br />7501000 <br />7501000 <br />Division Total <br />750)000 <br />750)000 <br />Parks & Public Property <br />Personal Services <br />115571163 <br />175571163 - <br />Other <br />170441080 <br />170441080 - <br />Division Total <br />216013243 <br />216013243 - <br />Security <br />Personal Services <br />1327768 <br />1327768 - <br />Other <br />- - <br />Division Total <br />1321768 <br />1323768 - <br />Band Concerts <br />Personal Services <br />- <br />- - <br />Other <br />141000 <br />143000 - <br />Division Total <br />143000 <br />14)000 - <br />Museums <br />Other <br />77800 <br />71800 - <br />Division Total <br />71800 <br />73800 - <br />July 4th Festival <br />Personal Services <br />191627 <br />197627 - <br />Other <br />521650 <br />521650 - <br />Division Total <br />727277 <br />727277 - <br />Tennis Courts <br />Other <br />131700 <br />131700 - <br />Division Total <br />131700 <br />131700 - <br />3 of 11 <br />