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City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Nov. 2022 <br />2023 Appropriation <br />General Administration <br />Personal Services <br />199,000 <br />Other <br />1,949,000 <br />Division Total <br />2,148,000 <br />Law Department <br />Personal Services <br />631,604 <br />Other 104,300 <br />Division Total 735,904 <br />Planning & Development <br />Personal Services <br />570,938 <br />Other 48,100 <br />Division Total 619,038 <br />Vital Statistics <br />Personal Services <br />Other <br />107,330 <br />Division Total 457,630 <br />Public Safety <br />Police & Law Enforcement <br />Personal Services 12,069,669 <br />Other 683,925 <br />Division Total 12,753,584 <br />Police & Fire Communications (Dispatch) <br />Personal Services 1,090,802 <br />Support of Prisoners <br />Personal Services <br />Other <br />Animal Control <br />Personal Services <br />Other <br />211,580 <br />242,196 <br />School Guards <br />Personal Services <br />236,132 <br />Other <br />1,000 <br />Division Total <br />237,132 <br />2of12 <br />