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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2019 Dec. 2019
<br />2020 Appropriation 2020 Appropriation Increase / (Reduction)
<br />Enterprise Funds
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services
<br />231,150
<br />231,150 -
<br />Other
<br />5,739,463
<br />5,739,463
<br />Division Total
<br />5,970,613
<br />5,970,613
<br />Water Distribution
<br />Personal Services
<br />642,374
<br />642,374 -
<br />Other
<br />8,011,850
<br />8,011,850
<br />Division Total
<br />8,654,224
<br />8,654,224
<br />Water Metering
<br />Personal Services
<br />463,264
<br />463,264 -
<br />Other
<br />106,850
<br />106,850
<br />Division Total
<br />570,114
<br />570,114 -
<br />Fund Total 15,194,951 15,194,951
<br />Wastewater Collection Fund
<br />Personal Services
<br />1,255,172
<br />1,255,172 -
<br />Other
<br />11,278,553
<br />11,278,553 -
<br />Division Total
<br />12,533,725
<br />12,533,725
<br />Fund Total
<br />12,533,725
<br />12,533,725
<br />Wastewater Treatment Fund
<br />Personal Services
<br />2,151,750
<br />2,151,750 -
<br />Other
<br />11,354,891
<br />11,354,891
<br />Division Total
<br />13,506,641
<br />13,506,641
<br />Fund Total
<br />13,506,641
<br />13,506,641
<br />Wastewater Improvement Fund
<br />Other
<br />2,000,000
<br />2,000,000 -
<br />Division Total
<br />2,000,000
<br />2,000,000
<br />Fund Total
<br />2,000,000
<br />2,000,000
<br />Parking Facilities Fund
<br />Personal Services
<br />199,851
<br />199,851 -
<br />Other
<br />195,714
<br />195,714
<br />Division Total
<br />395,565
<br />395,565 -
<br />Fund Total
<br />395,565
<br />395,565
<br />Winterhurst Ice Rink Fund
<br />Personal Services
<br />-
<br />- -
<br />Other
<br />504,000
<br />504,000 -
<br />Division Total
<br />504,000
<br />504,000
<br />Fund Total
<br />504,000
<br />504,000
<br />Total Enterprise Funds
<br />Personal Services
<br />4,943,561
<br />4,943,561 -
<br />Other
<br />39,191,321
<br />39,191,321
<br />Totals
<br />44,134,882
<br />44,134,882
<br />Internal Services Funds
<br />Hospitalization Fund
<br />Personal Services
<br />7,164,000
<br />7,164,000 -
<br />Other
<br />85,000
<br />85,000
<br />Division Total
<br />7,249,000
<br />7,249,000
<br />Fund Total
<br />7,249,000
<br />7,249,000 -
<br />9 of t0
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