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CiTy of Lakewood
<br />2011 Appropriations
<br />Exhibit B
<br /> December, 2010 Initial Revised
<br /> Final Permanent Year-End Year-End
<br /> 2017 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />Human Services -
<br />Human Services Administration -
<br />Personal Services 176,848 176,737 177,739 1,008
<br />Other 1,855 1,960 7,960 -
<br />Division Total 178,703 178,691 179,699 1,008
<br />Early Childhood -
<br />Personal Services 52,749 53,014 53,014 -
<br />Other 3,710 3,335 3,335 -
<br />Division Total 56,459 56,349 56,349 -
<br />Youth Services -
<br />Personal Services 318,802 317,932 320,002 2,070
<br />Other 17,305 15,277 15,277 -
<br />Division Total 336,107 333,209 335,279 2,070
<br />Total General Fund -
<br />PersonalServices 27,812,004 26,828,600 26,812,466 (16,134)
<br />Other 8,290,811 9,316,133 9,422,735 706,602
<br />Totals 36,102,815 36,144,733 36,235,201 90,468
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