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City of Lakewood <br />2023 permanent Appropriations <br />Exhibit B <br />Nov. 2022 <br />2023 Appropriation <br />City Park Improvement Fund <br />Total Capital Improvement Funds <br />Totals <br />20,180,000 <br />Enterprise Funds <br />Water Operating Fund <br />Water Administration <br />Personal Services <br />268,177 <br />Other <br />8,664,439 <br />Division Total <br />8,932,616 <br />Water Distribution <br />Personal Services 736,703 <br />Other 12,237,100 <br />Division Total 12,973,803 <br />Water Metering <br />Personal Services 514,800 <br />Other 150,500 <br />Division Total 665.300 <br />Wastewater Collection Fund <br />Personal Services <br />1,402,842 <br />Fund Total 12,622,638 <br />Wastewater Treatment Fund <br />Personal Services 2,397,354 <br />Wastewater Improvement Fund <br />Other 2,937,000 <br />Division Total 2,937,000 <br />Fund Total 2,937,000 <br />11 of 12 <br />