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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Dec. 2022 <br />Dec. 2023 <br />Increase / (Reduction) <br />2023 Appropriation <br />2023 Appropriation <br />Dec 2022 - Dec 2023 <br />General Administration <br />Personal Services <br />199,000 <br />199,000 <br />- <br />Other <br />11949,000 <br />81995,000 <br />71046,000 <br />Division Total <br />211481000 <br />911941000 <br />710461000 <br />Law Department <br />Personal Services <br />6311604 <br />6951604 <br />64,000 <br />Other <br />1041300 <br />741300 <br />(30,000) <br />Division Total <br />7351904 <br />7691904 <br />34,000 <br />Planning & Development <br />Personal Services <br />570,938 <br />4301938 <br />(140,000) <br />Other <br />481100 <br />348,100 <br />3001000 <br />Division Total <br />6191038 <br />7791038 <br />160,000 <br />Vital Statistics <br />Personal Services <br />1071330 <br />1181430 <br />111100 <br />Other <br />3507300 <br />350,300 <br />- <br />Division Total <br />4577630 <br />468,730 <br />111100 <br />Public Safety <br />Police & Law Enforcement <br />Personal Services <br />1210691659 <br />12,039,659 <br />(30,000) <br />Other <br />6831925 <br />713,925 <br />30,000 <br />Division Total <br />12,753,584 <br />121753,584 <br />- <br />Police & Fine Communications (Dispatch) <br />Personal Services <br />11090, 802 <br />111181302 <br />271500 <br />Other <br />167400 <br />137200 <br />(31200) <br />Division Total <br />111071202 <br />111311502 <br />247300 <br />Support of Prisoners <br />Personal Services <br />2117580 <br />2117580 <br />- <br />Other <br />3321000 <br />2327000 <br />(100,000) <br />Division Total <br />543,580 <br />443,580 <br />(100,000) <br />Animal Control <br />Personal Services <br />2421196 <br />2311196 <br />(11,000) <br />Other <br />301500 <br />411500 <br />111000 <br />Division Total <br />272,696 <br />2721696 <br />- <br />School Guards <br />Personal Services <br />236,132 <br />236,132 <br />- <br />Other <br />11000 <br />11000 <br />- <br />Division Total <br />2371132 <br />2371132 <br />- <br />2of11 <br />