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City fLakewood <br />2014 Permanent Appropriation <br />EWibit 13 <br />Workers' Compensation Fund <br />Personal Services 274,320 274,320 - <br />Other 137,814 137,8141 <br />Division Total 412.134 412134 <br />Total Internal Service Funds <br />Personal Services 6,461,464 6,292,820. 945,176.00 <br />FUNDTOTALS 103,934,615 - "98,121,801 (7,059,825.05) <br />f18 <br />Dec. 2014 Year -End <br />:. Dec. 2014 Year -End <br />Amended <br />Final <br />2014 <br />2014Appropriation - <br />12014Appropdation <br />Variance <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />5,187,144 <br />6,018,000 <br />830,856.00 <br />Other <br />59.000 <br />:' 55ow <br />140M1 nn <br />Workers' Compensation Fund <br />Personal Services 274,320 274,320 - <br />Other 137,814 137,8141 <br />Division Total 412.134 412134 <br />Total Internal Service Funds <br />Personal Services 6,461,464 6,292,820. 945,176.00 <br />FUNDTOTALS 103,934,615 - "98,121,801 (7,059,825.05) <br />f18 <br />