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City of Lakewood <br />2008 Appropriations <br />Exhibit B <br />]uty 21, 2008 Revised <br />Ordinance 69-OB 2006 DHierence <br />Human Services <br />Human SaMces Adminlsbatlan <br />Personal5ervio?s 151,348 163,957 12,609 <br />Otlrer 2,A7 2.251 286) <br />Division Toml 153,865 166,208 12323 <br />Eanralldho<d <br />Personal Services 80,012 88,782 8,770 <br />Other 3,780 3.779 (1) <br />Division Total 83,792 92,561 8,769 <br />Youth Services <br />Personal Services 414,060 429,782 15,722 <br />Otlier 21,555 26,552 4,997 <br />Division Total 435,615 456,334 20,719 <br />Tobl General Fund 36,877,693 37,058,212 180,522 <br />Page 5 of 11 <br />