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42-17 Establish Appropriations for FY2018
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42-17 Establish Appropriations for FY2018
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12/22/2017 1:07:31 PM
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Cityofl.akew d <br />2018 Peneanent ApproPHation <br />G bibit B <br />oea 2017 <br />2018 Appropriation <br />Human Services <br />Human Services Administration <br />Personal Services <br />215,379 <br />Other <br />1,575 <br />Division Total <br />216,954 <br />Early Childhood <br />Personal Services <br />61,983 <br />Other <br />1,325 <br />Division Total <br />63,308 <br />Youth Services <br />Personal Services <br />220,520 <br />Other <br />12,325 <br />Division Total <br />232,845 <br />Total General Fund <br />Personal Services <br />32,257,301 <br />Other <br />8,773,712 <br />Totals <br />41,031,013 <br />
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