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City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />Housing& Building <br /> Personal Services <br /> Other <br /> <br />2007 Adopted <br />Appropriations <br /> <br />Division Total <br /> <br />Public Works Administration <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Parks & Public Property <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Buildings & Facilities <br /> Personal Services <br /> Other- <br /> <br />Division Total <br /> <br />Swimming Pools <br /> Other <br /> <br />DivisJon Total <br /> <br />Band Cqncerts <br /> PersonalServices <br /> Other <br /> <br />Division Total <br /> <br />Museums <br /> Other <br /> <br />Division Total <br /> <br />3uly 4th Festival <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Tennis Courts <br />Other <br /> <br />Division Total <br /> <br />Personal Services <br />Other <br /> <br />Division Total <br /> <br />Traffic Signs & Signals <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Refuse & Recycling <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />1,349,424 <br /> 65¢757 <br />11415,181 <br /> <br />247,673 <br /> 6,025 <br />253~698 <br /> <br />1,417,207 <br /> 218,524 <br />11635,731 <br /> <br />357,741 <br />285r650 <br />643,391 <br /> <br />240,400 <br />240f400 <br /> <br />15,439 <br />23~584 <br />391023 <br /> <br />11,525 <br />11~525 <br /> <br />14,845 <br />36,608 <br />51r453 <br /> <br />21,200 <br />21,200 <br /> <br />422,134 <br /> 40i894 <br />463f028 <br /> <br />17,868 <br />35,470 <br />53,338 <br /> <br />3,253,179 <br />1,542f617 <br />41795,796 <br /> <br />Amendments <br /> <br />2007 Amended <br />Appropriations <br /> <br />1,349,424 <br /> 651757 <br />1,415,181 <br /> <br />247,673 <br /> 6,025 <br />253t698 <br /> <br />1,417,207 <br /> 218,524 <br />lr6351731 <br /> <br />35L741 <br />285~650 <br />643,391 <br /> <br />240,400 <br />240,400 <br /> <br />15,439 <br />23~584 <br />39,023 <br /> <br />111525 <br />11~525 <br /> <br />14,845 <br />36~608 <br />51~453 <br /> <br />21~200 <br />21~200 <br /> <br />422,134 <br /> 401894 <br />4631028 <br /> <br />17,868 <br />35,470 <br />53~338 <br /> <br />3,253,179 <br />1~5421617 <br />4~795~796 <br /> <br />Page 2 of 9 <br /> <br /> <br />