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City oflakmnod <br />2015 Pummmt Appropriation <br />F bibitB <br />FUND TOTALS 104,356,256 104,902,040 545,784.47 <br />10 <br />Original Introduced <br />'Substitution Final 2015 <br />2015 Appropriation <br />2015Approprlation Variance <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />5,285,956 <br />.5,285,956 - <br />Other <br />58,000 <br />56,000. <br />Division Total <br />5,343,956 <br />-. `5,343,956 <br />Fund Total <br />5,343,956 <br />5,343,956 <br />Workers' Compensation Fund <br />Personal Services <br />300,000 <br />300,iml - <br />Other <br />145,800 <br />145,800' <br />Division Total <br />445,800 <br />- : 445,800 <br />Fund Total <br />445,800 <br />445,800 - <br />Total Internal Service Funds <br />Personal Services <br />5,585,956 <br />5,585,956 - <br />Mn— <br />snn .nu <br />ona snn <br />FUND TOTALS 104,356,256 104,902,040 545,784.47 <br />10 <br />