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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 />Forestry <br />Personal Services <br />407,378 <br />Other <br />3471576 <br />Division Total <br />7541954 <br />Refuse & Recycling <br />Personal Services <br />21658,674 <br />Other <br />272197835 <br />Division Total <br />418787509 <br />Fleet Management <br />Personal Services <br />11135,462 <br />Other <br />110807300 <br />Division Total <br />21215,762 <br />Engineering <br />Personal Services <br />197,167 <br />Other <br />19,675 <br />Division Total <br />2161842 <br />Human Services <br />Human Services Administration <br />Personal Services <br />3217725 <br />Other <br />32,730 <br />Division Total <br />3541455 <br />Early Childhood <br />Personal Services <br />75,096 <br />Other <br />- <br />Division Total <br />757096 <br />Youth Services <br />Personal Services <br />3411972 <br />Other <br />27800 <br />Division Total <br />3441772 <br />Total General Fund <br />Personal Services 43,112,579 <br />Other 13,436,838 <br />Totals 56,549,417 <br />4 of 11 <br />