|
CityoEtokcv d
<br />2018 Pnmaneat Apprapdatiw
<br />E %815H8
<br />ne¢ Rot) June2n1a
<br />2018 Appropriation 2018 Appropriation
<br />Energy Efficiency BloCH Grant
<br />Personal Services
<br />Outer
<br />DiMalon Ta.1
<br />Personal Services
<br />Fund Total
<br />Other
<br />312,995
<br />Homeless Prevention and Rapid Rehousing
<br />18,472 18,472
<br />Fund Total
<br />Personal Services
<br />-
<br />-
<br />Other
<br />369,684
<br />369,684
<br />Division Total
<br />Fund Total
<br />7,355,365
<br />7,355,365
<br />Office on Aging Fund
<br />5,724,183
<br />12,929,183
<br />Personal Services
<br />846,486
<br />846,486
<br />Other
<br />174,570
<br />174,570
<br />DlVialon Total
<br />1,021,056
<br />1,021,056
<br />Fund Total
<br />4,021,056
<br />1,021,056
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />878,930
<br />678,930
<br />Other
<br />730,450
<br />730,450
<br />Division Total
<br />1,609,360
<br />1,609,380
<br />Health
<br />Personal Services
<br />115,513
<br />115,513
<br />Other
<br />229,255
<br />229,255
<br />DNelon Taut
<br />344,766
<br />344,768
<br />Lakewood Hospital Tmnsdon
<br />Other
<br />295,000
<br />7,500,000
<br />0ivision Total
<br />295,000
<br />7,500,000
<br />Fund Total
<br />2,249,148
<br />9,454,148
<br />Help To Others Fond
<br />Personal Services
<br />36,944
<br />36,944
<br />Other
<br />3,375
<br />3,375
<br />Dwisten Total
<br />40,319
<br />40,319
<br />Fund Total
<br />40,319
<br />40,319
<br />duvenlle Diversion Program Fund
<br />Personal Services
<br />18,472 18,472
<br />Other
<br />312,995
<br />CI,delon TOlal
<br />18,472 18,472
<br />Fund Total
<br />18,472 18,472
<br />Family to Family Fund
<br />Personal Services
<br />312,905
<br />312,995
<br />Other
<br />6,689
<br />58.699
<br />011"Wen Total
<br />369,604
<br />369,684
<br />Fund Total
<br />369,684
<br />369,684
<br />Total Special Revenue Funds
<br />Personal Services
<br />7,355,365
<br />7,355,365
<br />Other
<br />5,724,183
<br />12,929,183
<br />Totals
<br />13,079,548
<br />20,284,548
<br />
|