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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec. 2020 Dec. 2021 Increase / (Reduction) <br />2021 Appropriation 2021 Appropriation Dec 2020 - Dec 2021 <br />Enterprise Funds <br />Water Operating Fund <br />Water Administration <br />Personal Services <br />Other <br />2271393 <br />719607697 <br />2391393 <br />830861312 <br />121000 <br />1253615 <br />Division Total <br />8,1881090 <br />81325,705 <br />137,615 <br />Water Distribution <br />Personal Services <br />Other <br />6161040 <br />1118351600 <br />5951040 <br />117 8351600 <br />(21, 000) <br />- <br />Division Total <br />12,451,640 <br />123430,640 <br />(215000) <br />Water Metering <br />Personal Services <br />Other <br />4517029 <br />1091400 <br />4603029 <br />1091400 <br />97000 <br />- <br />Division Total <br />5601430 <br />5697429 <br />91000 <br />Fund Total <br />21,2005160 <br />21,325,775 <br />125,615 <br />Wastewater Collection Fund <br />Personal Services <br />Other <br />1,210, 018 <br />972161266 <br />1,210, 018 <br />1015001476 <br />- <br />112841210 <br />Division Total <br />1014267284 <br />1117101494 <br />112841210 <br />Fund Total <br />10,426,284 <br />11,7105494 <br />13284,210 <br />Wastewater Treatment Fund <br />Personal Services <br />Other <br />210981960 <br />16,9881594 <br />210981960 <br />15,4377394 <br />- <br />(11551,200) <br />Division Total <br />1910871554 <br />1715361354 <br />(11551,200) <br />Fund Total <br />19,087,554 <br />17,5363354 <br />(155512200) <br />Wastewater Improvement Fund <br />Other <br />210101500 <br />210101500 <br />- <br />Division Total <br />270101500 <br />230101500 <br />- <br />Fund Total <br />25010,500 <br />21010,500 <br />- <br />10of11 <br />