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City of Lakewood <br />2018 Permanent Appropriation <br />Exhibit B <br />Human Services <br />Nov. 2018 Dec. 2018 <br />2018 Appropriation 2018 Appropriation Increase / (Reduction) <br />Human Services Administration <br />Personal Services <br />216,244 <br />216,494 <br />250 <br />Other <br />1,875 <br />1,901 <br />26 <br />Division Total <br />218,119 <br />218,395 <br />276 <br />Early Childhood <br />Personal Services <br />66,032 <br />66,032 <br />- <br />Other <br />2,275 <br />2,275 <br />- <br />Division Total <br />68,307 <br />68,307 <br />- <br />Youth Services <br />Personal Services <br />234,225 <br />234,225 <br />- <br />Other <br />14,025 <br />14,925 <br />900 <br />Division Total <br />248,250 <br />249,150 <br />900 <br />Total General Fund <br />Personal Services <br />31,716,491 <br />31,399,646 <br />(316,845) <br />Other <br />11,728,407 <br />11,120,665 <br />(607,742) <br />Totals <br />43,444,898 <br />42,520,311 <br />(924,587) <br />