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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2018
<br />2019 Appropriation
<br />Enterprise Funds
<br />Nov. 2019
<br />2019 Appropriation
<br />Dec. 2019-FINAL
<br />2019 Appropriation Increase I (Reduction)
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services 223,040 235,243 233,245 (1,998)
<br />Other 4,759,158 9,547,123 9,530,426 (16,697)
<br />Division Total 4,982,198 9,782,366 9,763,671 (18,695)
<br />Water Distribution
<br />Personal Services
<br />619,030 622,614 626,014 3,400
<br />Other
<br />16,899,300 15,264,960 16,248,113 983,153
<br />Division Total
<br />17,518,330 15,887,574 16,874,127 986,553
<br />Water Metering
<br />Personal Services
<br />436,942
<br />440,023
<br />440,024
<br />Wastewater Collection Fund
<br />Personal Services
<br />1,216,460
<br />1,181,833
<br />1,187,834
<br />6,001
<br />Other
<br />9,554,596
<br />11,998,167
<br />11,528,499
<br />(469,668
<br />Division Total
<br />10,771,056
<br />13,180,000
<br />12,716,333
<br />(463,667
<br />Fund Total
<br />10,771,056
<br />13,180,000
<br />12,716,333
<br />476,357
<br />Wastewater Treatment Fund
<br />Personal Services
<br />2,149,787
<br />1,973,083
<br />1,974,109
<br />1,026
<br />Other
<br />15.614A45
<br />21.910.879
<br />19.524A49
<br />(2.386.730
<br />Wastewater Improvement Fund
<br />Division Total 2,000,000 2,000,000 2,000,000
<br />Fund Total 2,000,000 2,000,000 2,000,000
<br />Parking Facilities Fund
<br />Personal Services
<br />197,413 191,766 193,766
<br />2,000
<br />Division Total 361,321 490,703 495,153 4,450
<br />Fund Total 361,321 490,703 495,153 4,450
<br />Winterhurst lee Rink Fund
<br />Personal Services
<br />Division Total 383,000 395,365 395,365
<br />Fund Total 383,000 395,365 395,365 4,450
<br />Total Enterprise Funds
<br />Personal Services 4,842,672 4,644,562 4,654,992 10,430
<br />Other 49,488,107 61,503,673 59,588,346 (1,915,327)
<br />Totals 54,330,779 66,148,235 64,243,338 (1,904,897)
<br />Internal Services Funds
<br />Hospitalization Fund
<br />Personal Services
<br />7,112,000 7,425,000 7,425,000
<br />85,000 76,588 80,188
<br />9 of 10
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