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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Nov. 2021 Dec. 2021 Increase / (Reduction) <br />2022 Appropriation 2022 Appropriation Nov 2021 - Dec 2021 <br />Enterprise Funds <br />Water Operating Fund <br />Water Administration <br />Personal Services <br />Other <br />2371379 <br />630531839 <br />2371379 <br />610531839 <br />- <br />- <br />Division Total <br />63291,218 <br />632913218 <br />- <br />Water Distribution <br />Personal Services <br />Other <br />6401179 <br />1019161050 <br />6401179 <br />1178063050 <br />- <br />8901000 <br />Division Total <br />11,556,229 <br />12,4463229 <br />890,000 <br />Water Metering <br />Personal Services <br />Other <br />4601705 <br />1161900 <br />4601705 <br />1161900 <br />- <br />- <br />Division Total <br />5771605 <br />5773605 <br />- <br />Fund Total <br />18,425,052 <br />193315,052 <br />890,000 <br />Wastewater Collection Fund <br />Personal Services <br />Other <br />112451249 <br />815111096 <br />112451249 <br />1011211096 <br />- <br />17610,000 <br />Division Total <br />917567345 <br />1113661345 <br />116101000 <br />Fund Total <br />917563345 <br />11,366,345 <br />116%000 <br />Wastewater Treatment Fund <br />Personal Services <br />Other <br />231801633 <br />836101346 <br />271801633 <br />912301346 <br />6201000 <br />Division Total <br />1077901979 <br />1114101979 <br />6201000 <br />Fund Total <br />1037903979 <br />1134103979 <br />620,000 <br />Wastewater Improvement Fund <br />Other <br />272311350 <br />272311350 <br />- <br />Division Total <br />21231,350 <br />212311350 <br />- <br />Fund Total <br />21231,350 <br />21231,350 <br />- <br />10 of 11 <br />