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City of Lakewood
<br />2022 Pem,anent Appmpriatiom
<br />Exhibit B
<br />Dec. 2021 Deo.2022 Increase I(Reduction)
<br />2022 Appropriation 2022 Appropriation Dec 2021 -Dec 2022
<br />General Fund
<br />General Government
<br />Council
<br />Personal Services
<br />228.128
<br />228.128
<br />-
<br />Other
<br />28,300
<br />28,300
<br />Division Total
<br />256428
<br />256,428
<br />Municipal Court
<br />Personal Services
<br />1,176.670
<br />1.278,670
<br />102,000
<br />Other
<br />169.850
<br />184.650
<br />14,800
<br />Division Total
<br />1,346,520
<br />1,463 320
<br />116,800
<br />Civil Service
<br />Personal Services
<br />86,976
<br />86,976
<br />-
<br />Other
<br />23,770
<br />33,770
<br />10,000
<br />Division Total
<br />110,746
<br />120,746
<br />10.000
<br />Mayor's Office
<br />Personal Services
<br />306.765
<br />306.765
<br />-
<br />Olher
<br />23,515
<br />34,515
<br />11.000
<br />Division Total
<br />330280
<br />341,280
<br />11,000
<br />Human Resources
<br />Personal Services
<br />284,503
<br />273,503
<br />(11,000)
<br />Other
<br />63,900
<br />53,900
<br />Division Total
<br />338403
<br />327,403
<br />(11,000)
<br />Community Relations
<br />Personal Services
<br />87.463
<br />96,463
<br />9,000
<br />Other
<br />57,305
<br />48,305
<br />(9,000)
<br />Division Total
<br />144.768
<br />144,768
<br />Finance Department
<br />Personal Services
<br />670,837
<br />590.837
<br />(80,000)
<br />Other
<br />102.450
<br />98.450
<br />(4,000)
<br />Division Total
<br />773,287
<br />689.287
<br />(84,000)
<br />Income Tax
<br />Personal Services
<br />641,000
<br />597,000
<br />(44,000)
<br />Other
<br />1,098,715
<br />1,255,015
<br />166,300
<br />Division Total
<br />1,739,715
<br />7 852 015
<br />112,300
<br />Information Technology
<br />Personal Services
<br />460,518
<br />433,618
<br />(27,000)
<br />Other
<br />669,415
<br />2,252,740
<br />1,583,325
<br />Division Total
<br />1,129.933
<br />2.686,258
<br />1.556,325
<br />1 of II
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