Laserfiche WebLink
City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Nov. 2020 <br />Dec. 2020 <br />Increase (Reduction) <br />2021 Appropriation <br />2021 Appropriation <br />Nov 2020 - Dec 2020 <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />7,165,000 <br />71165,000 <br />Other <br />90,000 <br />90,000 <br />Division Total <br />7,255,000 <br />7,255,000 <br />Fund Total <br />73255,000 <br />712553000 <br />- <br />Workers' Compensation Fund <br />Personal Services <br />293,000 <br />3931000 <br />1001000 <br />Other <br />102,750 <br />1021750 <br />- <br />Division Total <br />395,750 <br />495,750 <br />100,000 <br />Fund Total <br />395,750 <br />495,750 <br />100,000 <br />Total Internal Service Funds <br />Personal Services <br />714583000 <br />71558,000 <br />100,000 <br />Other <br />192,750 <br />1927750 <br />- <br />Totals <br />716503750 <br />75750,750 <br />100,000 <br />IFUND TOTALS <br />155,720,191 <br />15633913022 <br />670,831. <br />11 of 11 <br />