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City of Lakewood
<br />2022 Peru nl Appropriations
<br />Exhibil B
<br />h y
<br />nec. 1021
<br />M. 2022
<br />Increeee l(aeaudion)
<br />2022 Appropriation
<br />2022 Appropriation
<br />Dec 2021-Dee 2022
<br />General Administration
<br />Personal Services
<br />188.550
<br />153,550
<br />(35,000)
<br />Other
<br />2,532,656
<br />7,086,826
<br />4,654,170
<br />Wslon Total
<br />2,721,206
<br />7,240.376
<br />4,519.170
<br />Law Department
<br />Personal Services
<br />586.551
<br />599,550
<br />12,999
<br />Other
<br />94,560
<br />164.060
<br />69.500
<br />Division Total
<br />681,111
<br />763.610
<br />82.499
<br />Planning & Development
<br />Personal Services
<br />472.754
<br />449,754
<br />(23,000)
<br />Other
<br />50,100
<br />677.100
<br />627.000
<br />Division Total
<br />522,854
<br />1.126,854
<br />604.000
<br />Vital Stalistrcs
<br />Personal Services
<br />112,365
<br />105.865
<br />(6,500)
<br />Other
<br />318,802
<br />318,602
<br />(200)
<br />Division Total
<br />431J67
<br />424,467
<br />(6,700)
<br />Public Safety
<br />Police & Law Enforcement
<br />Personal Services
<br />11,139,329
<br />10.639.329
<br />(500.000)
<br />Other
<br />507.666
<br />612,016
<br />104,350
<br />Division Total
<br />11,646,995
<br />11,251,345
<br />(395650)
<br />Police & Fire Communications (Dispatch)
<br />Personal Services
<br />980,107
<br />985,107
<br />5,000
<br />Other
<br />21,400
<br />16,400
<br />(5,000)
<br />Division Total
<br />1,001,607
<br />11,001,507
<br />Support of Prisoners
<br />Personal Services
<br />192,886
<br />156,886
<br />(36,000)
<br />Other
<br />118,000
<br />334,500
<br />216,500
<br />Division Total
<br />310,886
<br />491,386
<br />100,500
<br />Animal Control
<br />Personal Services
<br />218,785
<br />227,186
<br />8,400
<br />Other
<br />22,450
<br />30.150
<br />7,700
<br />Division Total
<br />241,235
<br />257.335
<br />16,100
<br />School Guards
<br />Personal Services
<br />2'13,042
<br />232.042
<br />19,000
<br />Other
<br />1,000
<br />1,000
<br />Division Total
<br />214.042
<br />233,042
<br />19,000
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