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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2024 Permanent Appropriations <br />Exhibit B <br />Nov. 2023 <br />2024 Appropriation <br />City Park Improvement Fund <br />Other <br />- <br />Division Total <br />- <br />Fund Total <br />- <br />Total Capital Improvement Funds <br />Other <br />171719,500 <br />Totals <br />17,719,500 <br />Enterprise Funds <br />Water Operating Fund <br />Water Administration <br />Personal Services <br />3131579 <br />Other <br />91547, 983 <br />Division Total <br />91861,562 <br />Water Distribution <br />Personal Services <br />890,600 <br />Other <br />237882,200 <br />Division Total <br />24,772,800 <br />Water Metering <br />Personal Services <br />5217527 <br />Other <br />5797550 <br />Division Total <br />111011077 <br />Fund Total <br />352735,438 <br />Wastewater Collection Fund <br />Personal Services <br />116371161 <br />Other <br />35,301,646 <br />Division Total <br />36, 938, 807 <br />Fund Total <br />36,938,807 <br />Wastewater Treatment Fund <br />Personal Services <br />2,4401454 <br />Other <br />91659,201 <br />Division Total <br />12,099,655 <br />Fund Total <br />12,099,655 <br />Wastewater Improvement Fund <br />Other <br />21948,000 <br />Division Total <br />27948,000 <br />Fund Total <br />21948,000 <br />10of11 <br />