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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Dec. 2022 Dec. 2023 Increase / (Reduction) <br />2023 Appropriation 2023 Appropriation Dec 2022 - Dec 2023 <br />General Fund <br />General Government <br />Council <br />Personal Services <br />2321115 <br />2321115 - <br />Other <br />30,900 <br />301900 - <br />Division Total <br />2631015 <br />2631015 - <br />Municipal Court <br />Personal Services <br />118481241 <br />177802241 (68,000) <br />Other <br />2011700 <br />269,700 681000 <br />Division Total <br />21049,941 <br />210491941 <br />- <br />Civil Service <br />Personal Services <br />951038 <br />951038 <br />- <br />Other <br />71,925 <br />711925 <br />- <br />Division Total <br />166,963 <br />166,963 <br />- <br />Mayor's Office <br />Personal Services <br />3301462 <br />3301462 <br />- <br />Other <br />267265 <br />281265 <br />21000 <br />Division Total <br />3561727 <br />358,727 <br />27000 <br />Human Resources <br />Personal Services <br />2857037 <br />285,037 <br />- <br />Other <br />667750 <br />661750 <br />- <br />Division Total <br />3511787 <br />3511787 <br />- <br />Community Relations <br />Personal Services <br />1071777 <br />1071777 <br />- <br />Other <br />54,305 <br />54,305 <br />- <br />Division Total <br />1621082 <br />1621082 <br />- <br />Finance Department <br />- <br />Personal Services <br />7107026 <br />6557026 <br />(55,000) <br />Other <br />997350 <br />99,350 <br />- <br />Division Total <br />809,376 <br />754,376 <br />(55,000) <br />Income Tax <br />Personal Services <br />6987110 <br />6351110 <br />(63,000) <br />Other <br />113101750 <br />17373,750 <br />631000 <br />Division Total <br />210081860 <br />27008,860 <br />- <br />Information Technology <br />Personal Services <br />5167500 <br />5341500 <br />181000 <br />Other <br />11454,878 <br />210541878 <br />6007000 <br />Division Total <br />179717378 <br />275891378 <br />6187000 <br />1 of 11 <br />