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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 <br />Dec. 2023 <br />Increase / (Reduction) <br />2023 Appropriation <br />2023 Appropriation <br />Dec 2022 - Dec 2023 <br />Forestry <br />Personal Services <br />3841946 <br />392,946 <br />81000 <br />Other <br />313,026 <br />3051026 <br />(81000) <br />Division Total <br />697,972 <br />697,972 <br />- <br />Refuse & Recycling <br />Personal Services <br />21545,595 <br />215641695 <br />197100 <br />Other <br />11865,860 <br />11846,760 <br />(197100) <br />Division Total <br />414111455 <br />414111455 <br />- <br />Fleet Management <br />Personal Services <br />111171273 <br />11002,273 <br />(115,000) <br />Other <br />941,020 <br />9967020 <br />55,000 <br />Division Total <br />210581293 <br />17998,293 <br />(60,000) <br />Engineering <br />Personal Services <br />177,800 <br />1771800 <br />- <br />Other <br />18,975 <br />18,975 <br />- <br />Division Total <br />196,775 <br />1961775 <br />- <br />Human Services <br />Human Services Administration <br />Personal Services <br />417,108 <br />4021108 <br />(15,000) <br />Other <br />271900 <br />271900 <br />- <br />Division Total <br />445,008 <br />430,008 <br />(15,000) <br />Early Childhood <br />Personal Services <br />751096 <br />75,096 <br />- <br />Other <br />- <br />11100 <br />11100 <br />Division Total <br />75,096 <br />761196 <br />11100 <br />Youth Services <br />Personal Services <br />323,581 <br />338,031 <br />141450 <br />Other <br />- <br />31000 <br />31000 <br />Division Total <br />3231581 <br />3411031 <br />171450 <br />Total General Fund <br />Personal Services 39,786,347 39,467,297 (3190050) <br />Other 12,789,379 209664,879 71875,500 <br />Totals 52,575,726 609132,176 71556,450 <br />4 of 11 <br />