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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />October 20, 2008 Final
<br />ONinance 84-OB 2008 Difference
<br />Public Works
<br />Public Works Adminis0 anon
<br />Personal Services 189,657 189;657 (0)
<br />Other 5,019 5.019 0
<br />Division Total 199.676 194,676 (O)
<br />Street Lighting
<br />Other 503.026 507,026 4,OD0
<br />DNlsion Total 503,026 507,026 4.000
<br />Parks& Pub//c PropeKy
<br />Personal Services 1,311,369 1,334,287 22,923
<br />Olher 236,342 227.290 (9,052)
<br />DNlsion Total 1,597,706 1,561.577 13.871
<br />Bui/dings@ Fau/itles
<br />Personal Services 341,390 398,779 7,439
<br />Other 317,492 311.505 (5.937)
<br />DNlsion Total 658,782 660.284 , 1,502
<br />Swimming Pcn/s
<br />Other 155,198 77.018 (78,180)
<br />Division Total 155,198 77,018 (76,180)
<br />Band Conmrls
<br />Personal Services 11,915 11,915 d.
<br />Other 17.054 17.054 0
<br />Division Total 28,969 28,969 0
<br />Museums
<br />Other 13,062 13,062 (0)
<br />Division Total 13.062 13,062 (0)
<br />Ju/Y 4th Festi'va/
<br />Personal Services 14,193 14,193 0
<br />Other 35,087 35 087 (0)
<br />Division Total 49.261 49,281 (0)
<br />Tennis Courts
<br />Other 21,205 21,205 (0)
<br />Division Total 21.205 21,205 (0)
<br />Foresby
<br />Personal Services 368,407 368,405 (2)
<br />Other 29,718 29,719 1
<br />DlvBion Total 398,125 398.124 (ll
<br />Refuse & Recycling
<br />PeSOnal Services 3,029,807 3,029,808 1
<br />Other 1,6187fi7 1,518767 0
<br />Division Tobl 4,548,574 9.548,575 1
<br />
<br />ReetManagement
<br />Personal Services 770,994 787,426 16,432
<br />Other 97,161 85,676 (11,983)
<br />Division Total 868 155 873,104 4,949
<br />Engineering
<br />Personal Services 409,196 415,403 6,207
<br />Olher 32.326 30,522 (1.809)
<br />Division Total 941.522 445,925 9.403
<br />Page 4 of 11
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