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City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Nov. 2022 <br />2023 Appropriation <br />Forestry <br />Personal Services 384,946 <br />Other 313,026 <br />Division Total 697,972 <br />Refuse $ Recycling <br />Personal Services 2,545,595 <br />Other 1,865,860 <br />Division Total 4,411,455 <br />Fleet Management <br />Personal Services 1,117,273 <br />Other 941,020 <br />Division Total 2,058,293 <br />Engineering <br />Personal Services 177,800 <br />Other 18,975 <br />Division Total 196,775 <br />Human Services <br />Human Services Administration <br />Personal Services <br />CfVAIIJI <br />Other 27,900 <br />Division Total 445.008 <br />Early Childhood <br />Personal Services 75,096 <br />Other - <br />Division Total 75,096 <br />Youth Services <br />Personal Services <br />323,581 <br />Other <br />Division Total 323.581 <br />Total General Fund <br />Personal Services <br />Other <br />39,786,347 <br />4of12 <br />