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City of Lakewood
<br />2017 Permanent Approp5a6on
<br />ExhibitB
<br />Final
<br />Year -end
<br />Substitute Yearend
<br />Oec. 2016
<br />Dec. 2017
<br />0e, 2017
<br />2017 Appropriation
<br />2017 Appropriation
<br />Variance
<br />2017 Appropriation
<br />Variance
<br />Internal Services Funds
<br />Hospltallzation Fund
<br />personal Services
<br />6,685,000
<br />8,091,000
<br />1,406,000
<br />7,697,000
<br />(394,000)
<br />Other
<br />80,000
<br />82,600
<br />2,600
<br />84,000
<br />1,400
<br />Division Total
<br />6,765,000
<br />8,173,600
<br />1,408,600
<br />7,781,W0
<br />(392,6W)
<br />Fund Total
<br />6,765,000
<br />8,173,600
<br />1,408,600
<br />7,781,000
<br />(392,600)
<br />Workers' Compensation Fund
<br />personal Services
<br />253,392
<br />253,392
<br />(0)
<br />221,000
<br />(32,392)
<br />Other
<br />113,e1M
<br />113,800
<br />101,800
<br />(12,0W)
<br />Division Total
<br />367,192
<br />367,192
<br />(0)
<br />322,800
<br />(44,392)
<br />Fu nd Total
<br />367,192
<br />367,192
<br />(0)
<br />322,800
<br />(44,392)
<br />Total Internal Service Fund.
<br />Personal Services
<br />6,938,392
<br />8,344,392
<br />1,406,000
<br />7,918,000
<br />(426,392)
<br />Other
<br />193,800
<br />196,400
<br />2,600
<br />185,800
<br />(10,600)
<br />Totals
<br />7,132,192
<br />8,540,792
<br />1,408,600
<br />8,103,800
<br />(436,992)
<br />FUND TOTALS
<br />110,943,168
<br />128,817,712
<br />17,874,544
<br />1 119,904,125
<br />1 (9,013,587)
<br />
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