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City of Lakewood <br />2020 Permanent Appropriations <br />Exhibit B <br />Dec. 2019 <br />Nov. 2020 <br />Dec. 2020 <br />Increase (Reduction) <br />2020 Appropriation <br />2020 Appropriation <br />2020 Appropriation <br />Nov 2020 - Dec 2020 <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />7,164,000 <br />7,164,000 <br />717641000 <br />600,000 <br />Other <br />85,000 <br />85,000 <br />85,000 <br />- <br />Division Total <br />71249,000 <br />71249,000 <br />71849,000 <br />6001000 <br />Fund Total <br />712493000 <br />71249,000 <br />71849,000 <br />600,000 <br />Workers' Compensation Fund <br />Personal Services <br />293,000 <br />2937000 <br />4037000 <br />110,000 <br />Other <br />1027750 <br />1021750 <br />1047250 <br />1,500 <br />Division Total <br />395,750 <br />395,750 <br />5071250 <br />111,500 <br />Fund Total <br />395,750 <br />3953750 <br />507,250 <br />111,500 <br />Total Internal Service Funds <br />Personal Services <br />714573000 <br />714573000 <br />871671000 <br />710,000 <br />Other <br />187,750 <br />187,750 <br />189,250 <br />1,500 <br />Totals <br />71644,750 <br />79644,750 <br />83356,250 <br />7113500 <br />IFUND TOTALS <br />128,806,602 <br />157,704,179 <br />162,613,551 <br />12,180,167 <br />11 of 11 <br />