Laserfiche WebLink
City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />General Fund <br />General Government <br />Council <br />Personal Services <br />Municipal Court <br />Personal Services <br />Other <br />Nov. 2022 <br />2023 Appropriation <br />232,115 <br />30,900 <br />1,848,241 <br />201,700 <br />Civil Service <br />Personal Services 95,038 <br />Other 71,925 <br />Division Total 166,963 <br />Mayor's Office <br />Personal Services <br />Human Resources <br />Personal Services <br />Other <br />Total <br />Community Relations <br />Personal Services <br />Other <br />Finance Department <br />Personal Services <br />Income Tax <br />Personal Services <br />Other <br />330,462 <br />26,265 <br />356,727 <br />285,037 <br />66,750 <br />351,787 <br />107,777 <br />54,305 <br />162,082 <br />710,026 <br />99,350 <br />809,376 <br />698,110 <br />1,310,750 <br />2.008.860 <br />Information Technology <br />Personal Services 516,500 <br />Other 1,454,878 <br />Division Total 1,971,378 <br />1of12 <br />