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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 />General Fund <br />General Government <br />Council <br />Personal Services <br />2611246 <br />Other <br />482120 <br />Division Total <br />3097366 <br />Municipal Court <br />Personal Services <br />11886,014 <br />Other <br />2041650 <br />Division Total <br />210901664 <br />Civil Service <br />Personal Services <br />1047319 <br />Other <br />511925 <br />Division Total <br />1561244 <br />Mayor's Office <br />Personal Services <br />3857678 <br />Other <br />297315 <br />Division Total <br />4141993 <br />Human Resources <br />Personal Services <br />2617615 <br />Other <br />661749 <br />Division Total <br />328,364 <br />Community Relations <br />Personal Services <br />210,504 <br />Other <br />581305 <br />Division Total <br />2681809 <br />Finance Department <br />Personal Services <br />7741574 <br />Other <br />125,250 <br />Division Total <br />8991824 <br />Income Tax <br />Personal Services <br />6997940 <br />Other <br />173261650 <br />Division Total <br />21026, 590 <br />Information Technology <br />Personal Services <br />5641812 <br />Other <br />949,231 <br />Division Total <br />11514,043 <br />1 of 11 <br />