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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Nov. 2021 <br />Dec. 2021 Increase / (Reduction) <br />2022 Appropriation <br />2022 Appropriation Nov 2021 - Dec 2021 <br />Forestry <br />Personal Services <br />4611838 <br />4611838 - <br />Other <br />2801400 <br />2801400 - <br />Division Total <br />7421238 <br />7421238 - <br />Refuse & Recycling <br />Personal Services <br />273571607 <br />213571607 - <br />Other <br />136741450 <br />176741450 - <br />Division Total <br />430321057 <br />470327057 - <br />Fleet Management <br />Personal Services <br />9671543 <br />9677543 - <br />Other <br />8713920 <br />8713920 - <br />Division Total <br />118397463 <br />118393463 - <br />Engineering <br />Personal Services <br />931619 <br />931619 - <br />Other <br />97625 <br />91625 - <br />Division Total <br />1033244 <br />1031244 - <br />Human Services <br />Human Services Administration <br />Personal Services <br />3221930 <br />3221930 - <br />Other <br />11610 <br />17610 - <br />Division Total <br />3241540 <br />3243540 - <br />Early Childhood <br />Personal Services <br />661926 <br />661926 - <br />Other <br />11000 <br />11000 - <br />Division Total <br />671926 <br />671926 <br />Youth Services <br />Personal Services <br />2301607 <br />2303607 - <br />Other <br />111075 <br />117075 - <br />Division Total <br />2411682 <br />2413682 - <br />Total General Fund <br />Personal Services <br />35)463,654 <br />35,463,654 - <br />Other <br />11,799,609 <br />11,799,609 - <br />Totals <br />47,263,263 <br />47,263,263 - <br />4 of 11 <br />