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City oft ke .od
<br />202E Permanent Appropriations
<br />E.hibit B
<br />1
<br />Dec. 2021
<br />Deu2022
<br />Increase I(Reduction)
<br />I
<br />2022 Appropriation
<br />2022 Appropriation
<br />Dec 2021 - Dec 2022
<br />Forestry
<br />Personal Services
<br />461,838
<br />321.838
<br />(140,000)
<br />Other
<br />280,400
<br />272,900
<br />(7,500)
<br />Division Total
<br />742,238
<br />594.738
<br />(147,500)
<br />Refuse & Recycling
<br />Personal Services
<br />2.357,607
<br />2,328,607
<br />(29,000)
<br />Other
<br />1.674,450
<br />1,705,250
<br />30,800
<br />Division Total
<br />4,032,057
<br />4,033.857
<br />1,800
<br />Fleet Management
<br />Personal Services
<br />967,543
<br />927,543
<br />(40,000)
<br />Other
<br />071,920
<br />811,545
<br />(60,375)
<br />Division Total
<br />1,839,463
<br />1,739.088
<br />(100,375)
<br />Engineering
<br />Personal Services
<br />93,619
<br />151.619
<br />58,000
<br />Other
<br />9,625
<br />16.276
<br />6.650
<br />Division Total
<br />103,244
<br />167,894
<br />64,650
<br />Human Services
<br />Human Services Administration
<br />Personal Services
<br />322,930
<br />311.930
<br />(11,000)
<br />Other
<br />1,610
<br />1.860
<br />250
<br />Division Total
<br />324,540
<br />313,790
<br />(10,750)
<br />Early Childhood
<br />Personal Services
<br />66,926
<br />68,126
<br />1,200
<br />Other
<br />1,000
<br />1,500
<br />500
<br />Division Total
<br />67,926
<br />69.626
<br />1,700
<br />Youth Services
<br />Personal Services
<br />230.606
<br />254.606
<br />24,000
<br />Other
<br />11,075
<br />11,075
<br />Division Total
<br />241.682
<br />265.681
<br />24,000
<br />Total General Fund
<br />Personal Services
<br />35,463.654
<br />35,131,578
<br />(332,076)
<br />Other
<br />11,799.609
<br />19,029,884
<br />7,230,275
<br />Totals
<br />47,263,263
<br />64,161,462
<br />6,898,199
<br />4of11
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