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City of Lakewood <br />2008 Appropriations <br />Exhibft B <br />IMemal Service Fu Ms: <br />Nospital"vafion Fund <br />Personal Services <br />Otlrer <br />Division Total <br />Fund Total <br />]uty 21, 2008 Revised <br />Onlinance 69-06 2006 Difference <br />5,748,860 5,748,860 0 <br />20.678 26,440 5,762 <br />6.769,538 5,775,300 5,]62 <br />5,769,538 5,]75,300 5,762 <br />Workers Compensa0on <br />Personal Serriccs 642,466 594,133 (48,335) <br />Other 136,220 141,500 5;280 <br />Division Total 778,688 735,633 (43,065) <br />Fund Totnl 776,688 736,633 (43,0551 <br /> <br />Total Internal Service FurMS 6,548,226 6,510,933 (37,293) <br /> <br />TOTALS 1562,726 100.177,860 39,638 <br />Page 11 of 11 <br />