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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 />Special Revenue Funds <br />State Highway Improvement Fund <br />Other 1701000 2207000 501000 <br />Division Total 170,000 2201000 501000 <br />Fund Total 170,000 2200000 50,000 <br />Street Const., Maint. Repair Fund <br />Personal Services 118491218 11857,218 81000 <br />Other 115071675 175077675 - <br />Division Total 313561893 373641893 81000 <br />Fund Total 3,3569893 393649893 8,000 <br />Litter Control Grant Fund <br />Other 21000 - (27000) <br />Division Total 27000 - (27000) <br />Fund Total 2,000 - (21000) <br />Community Festival Fund <br />Personal Services 61350 - (61350) <br />Division Total 61350 - (61350) <br />Fund Total 6,350 - (61350) <br />Police Pension Fund <br />Personal Services <br />Other <br />21014,958 <br />- <br />210141958 - <br />- - <br />Division Total <br />27014,958 <br />270147958 - <br />Fund Total <br />21014,958 <br />21014,958 - <br />Firemen Pension Fund <br />Personal Services <br />Other <br />27239,312 <br />- <br />212397312 - <br />- - <br />Division Total <br />212391312 <br />27239,312 - <br />Fund Total <br />2,2391312 <br />21239,312 - <br />Law Enforcement Trust Fund <br />Personal Services <br />Other <br />- <br />391950 <br />- - <br />571950 181000 <br />Division Total <br />391950 <br />571950 181000 <br />Fund Total <br />39,950 <br />57,950 18,000 <br />Drug Enforcement Trust Fund <br />Personal Services - <br />Other - 31000 37000 <br />Division Total - 31000 31000 <br />Fund Total - 31000 3,000 <br />5of11 <br />