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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec.2020 <br />Dec. 2021 <br />Increase (Reduction) <br />2021 Appropriation <br />2021 Appropriation <br />Dec 2020 - Dec 2021 <br />Forestry <br />Personal Services <br />351)075 <br />3421075 <br />(91000) <br />Other <br />2241300 <br />2331300 <br />91000 <br />Division Total <br />5751374 <br />5751375 <br />- <br />Refuse & Recycling <br />Personal Services <br />212697376 <br />211891376 <br />(80,000) <br />Other <br />111941100 <br />117431600 <br />5491500 <br />Division Total <br />314631476 <br />319321976 <br />4691500 <br />Fleet Management <br />Personal Services <br />9273268 <br />8931268 <br />(34,000) <br />Other <br />7503200 <br />6501200 <br />(100,000) <br />Division Total <br />116771468 <br />115431468 <br />(134,000) <br />Engineering <br />Personal Services <br />881458 <br />951558 <br />71100 <br />Other <br />91625 <br />131975 <br />41350 <br />Division Total <br />981083 <br />1091533 <br />117450 <br />Human Services <br />Human Services Administration <br />Personal Services <br />3161074 <br />3161074 <br />- <br />Other <br />11710 <br />17710 <br />- <br />Division Total <br />3171784 <br />3171784 <br />- <br />Early Childhood <br />Personal Services <br />651190 <br />65)190 <br />- <br />Other <br />960 <br />260 <br />(700) <br />Division Total <br />661150 <br />651450 <br />(700) <br />Youth Services <br />Personal Services <br />2111985 <br />2221985 <br />111000 <br />Other <br />11)375 <br />111375 <br />- <br />Division Total <br />2231360 <br />2341360 <br />11)000 <br />Total General Fund <br />Personal Services 33,886,506 33,927; 197 403691 <br />Other 91696,052 21136%614 11 1673,562 <br />Totals 43,582,558 55,2963811 11,714,253 <br />4 of 11 <br />