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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2024 Permanent Appropriations <br />Exhibit B <br />Nov. 2023 <br />2024 Appropriation <br />General Administration <br />Personal Services <br />238,000 <br />Other <br />21417, 950 <br />Division Total <br />21655, 950 <br />Law Department <br />Personal Services <br />703,234 <br />Other <br />103,750 <br />Division Total <br />806,984 <br />Planning &. Development <br />Personal Services <br />566,034 <br />Other <br />501350 <br />Division Total <br />6161384 <br />Vital Statistics <br />Personal Services <br />122,445 <br />Other <br />383,654 <br />Division Total <br />5061099 <br />Public"Safety <br />Police & Law Enforcement <br />Personal Services <br />13,437,936 <br />Other <br />7711524 <br />Division Total <br />141209,460 <br />Police & Fire Communications (Dispatch) <br />Personal Services <br />11210,236 <br />Other _ <br />16,500 <br />Division Total <br />11226,736 <br />Support of Prisoners <br />Personal Services <br />2171865 <br />Other <br />292,999 <br />Division Total <br />510,864 <br />Animal Control <br />Personal Services <br />2531220 <br />Other <br />347300 <br />Division Total <br />287,520 <br />School Guards <br />Personal Services <br />2531749 <br />Other <br />1,000 <br />Division Total <br />2541749 <br />2 of 11 <br />