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City of Lakewrood <br />2015 Pe anent Appropriation <br />Exhibit ti <br />Youth Services <br />Original Introduced <br />Substitution - Final '- <br />2015 <br />Personal Services <br />2015 Appropriation °'- <br />2015Appropriation -.`` <br />Variance <br />Human Services <br />12,095 <br />: 12,095 <br />Human Sermes Administration <br />185,968 <br />185,968. <br />(0.20) <br />Personal Services <br />187,052 <br />187,051. <br />(1.28) <br />Other <br />1,850 <br />- 1,850 <br />17.22 <br />Division Total <br />188,902 <br />188,901 <br />(1.28) <br />Early Chrkhood <br />Personal Services <br />49,157 <br />49,157: <br />0.39 <br />nrbw <br />1595 <br />:t bas <br />- <br />Youth Services <br />Personal Services <br />173,873 <br />173,873 <br />(0.20) <br />Other <br />12,095 <br />: 12,095 <br />Division Total <br />185,968 <br />185,968. <br />(0.20) <br />Total General Fund <br />Personal Services <br />27,470,764 <br />- 27,470,7B7 <br />17.22 <br />4 <br />