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<br />Oty of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> 2007 2007 <br /> Appropriations C Amendments Appropriations D <br />Public Watts' Admínlstration <br />Personal Services 247,673 247¡673 <br />Other 6.025 6.025 <br />Division Total 253.698 253,698 <br />Parks & PubUc PropeJty <br />Personal Services 1,417,207 (5S,000) 1,362,207 <br />Other 218.524 218,524 <br />Division Total 1.635.731 (55.000) 1.580,731 <br />Buildings & Facilities <br />Personal Services 357,741 (25,000) 332,741 <br />Other 28S.650 285,6SO <br />Division Total 643.391 (25.000) 618,391 <br />Swimming Pools <br />Other 240.400 27,000 II 267,400 <br />Division Total 240.400 27.000 267,400 <br />Band Concerts <br />Personal Services 15,439 (1,000) 14,439 <br />Other '13.584 1.000 R 24.584 <br />Dîvision Total 39.0'13 0 39.0'13 <br />Museums <br />Other 11.525 7soB 12.275 <br />Division Total 11.525 750 12.275 <br />July 4th Festival <br />Personal Services 14,845 14,845 <br />Other 36.608 36.608 <br />Division Total 51.453 51.453 <br />Tennis CouIts <br />Other 21.200 21.200 <br />Division Total 21.200 21,200 <br />Foresby <br />Personal Services 422,134 (20,000) 402¡134 <br />Other 40,894 40.894 <br />Division Total 463.028 (20.000) 443.028 <br />Traffic Signs & Sigœ/s <br />Personal Services 17,868 (7,000) 10,868 <br />Other 35.470 35.470 <br />Division Total 53.338 (7.000) 46,338 <br />Refuse & Re¡;yc/ing <br />Personal Services 3,253,179 (155,000) 3,098,179 <br />Other 1.542.617 (18.750) 1,S'l3.B67 <br />DMsion Total 4.7QS,796 (173.750) 4.622.046 <br />fleet Management <br />Personal Services 745,551 7,500 iii 7S3,051 <br />Other 66.784 (7.500) 59.284 <br />Division Total 812.335 0 8U.335 <br /> I <br /> <br />Page 2 of8 <br />