Laserfiche WebLink
City of Lakewood <br />2008 Appropriations <br />Exhibit B <br />Human Servies Administration <br />Personal Services <br />Other <br />Division Total <br />Eai/y Childhood <br />Personal Servin's <br />Other <br />Division Total <br />Youth Services <br />Persnna Services <br />Other <br />Division To[al <br />October 20, 2008 Final <br />Ordinance 84-OB 2008 DiRerence <br />163,957 165,282 1,325 <br />2.251 2 313 62 <br />166.288 167.595 1,387 <br />88,762 90,990 1,658 <br />3,779 3.796 17 <br />92,561 99.2.36 1,675 <br />429,782 446,755 16,973 <br />26,552 63.859 37,307 <br />456,334 510.614 54,280 <br />TotaPGeneral FUnd 37,061.246 37,288J44 227,498 <br />Page 5 of 11 <br />