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City of Lakewood <br />2019 Permanent Appropriations <br />Exhibit E <br />Workers' Compensation Fund <br />Personal Services <br />Other <br />Nov. 2018 <br />2019 Appropriation <br />278,000 <br />Nov. 2019 <br />2019 Appropriation <br />299,835 <br />Dec. 2019-FINAL <br />2019 Appropriation <br />299,835 <br />Increase / (Reduction) <br />Total Internal Service Funds <br />Personal Services 7,390,000 7,724,835 7,724,835 - <br />Other 187,250 179,157 182,832 3,675 <br />Totals 7,677,250 7,903,992 7,907,667 3,675 <br />FUND TOTALS 145,977,922 160,573,243 160,841,350 268,107 <br />10 of 10 <br />