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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Firefighting, Prevention & Inspection <br />Personal Services <br />Other <br />Dec. 2022 <br />2023 Appropriation <br />1111391103 <br />6161450 <br />Dec. 2023 <br />2023 Appropriation <br />11,124,103 <br />6312450 <br />Increase / (Reduction) <br />Dec 2022 - Dec 2023 <br />(15,000) <br />151000 <br />Division Total 111755,553 1177551553 - <br />Building & Housing <br />Personal Services 113701983 11370,983 - <br />Other 2291100 2291100 - <br />Division Total 17600,083 116001083 - <br />Public Works <br />Public Works Administration <br />Personal Services <br />1407707 <br />1401707 <br />- <br />Other <br />67700 <br />61700 <br />- <br />Division Total <br />1471407 <br />1471407 <br />- <br />Street Lighting <br />Other <br />7501000 <br />6001000 <br />(150,000) <br />Division Total <br />7507000 <br />6001000 <br />(150,000) <br />Parks & Public Property <br />Personal Services <br />117321663 <br />11730,963 <br />(11700) <br />Other <br />110841850 <br />110861550 <br />11700 <br />Division Total <br />218177513 <br />218171513 <br />- <br />Security <br />Personal Services <br />1551858 <br />1887358 <br />321500 <br />Other <br />- <br />- <br />- <br />Division Total <br />1551858 <br />1881358 <br />327500 <br />Band Concerts <br />Personal Services <br />- <br />- <br />- <br />Other <br />141000 <br />141000 <br />- <br />Division Total <br />141000 <br />141000 <br />- <br />Museums <br />Other <br />71800 <br />101800 <br />31000 <br />Division Total <br />7,800 <br />101800 <br />31000 <br />July 4th Festival <br />Personal Services <br />231090 <br />231090 <br />- <br />Other <br />671650 <br />671650 <br />- <br />Division Total <br />901740 <br />901740 <br />- <br />Tennis Courts <br />Other 137700 700 (13,000) <br />Division Total 131700 700 (131000' <br />3 of 11 <br />