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City of Lakewood <br />2018 Permanent Appropriation <br />Exhibit B <br />Nov. 2018 Dec. 2018 <br />2018 Appropriation 2018 Appropriation Increase / (Reduction) <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />Personal Services <br />7,119,800 <br />7,131,300 <br />11,500 <br />Other <br />85,000 <br />72,000 <br />(13,000) <br />Division Total <br />7,204,800 <br />7,203,300 <br />(1,500) <br />Fund Total <br />7,204,800 <br />7,203,300 <br />(1,500) <br />Workers' Compensation Fund <br />Personal Services <br />256,000 <br />256,000 - <br />Other <br />102,250 <br />102,250 - <br />Division Total <br />358,250 <br />358,250 - <br />Fund Total <br />358,250 <br />358,250 - <br />Total Internal Service Funds <br />Personal Services <br />7,375,800 <br />7,387,300 <br />11,500 <br />Other <br />187,250 <br />174,250 <br />(13,000) <br />Totals <br />7,563,050 <br />7,561,550 <br />(1,500) <br />FUND TOTALS <br />145,635,942 <br />125,182,980 <br />(20,452,962) <br />