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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br /> October z0, 2008 Final
<br />
<br />bli
<br />k Ordinance 84-OB 2008 Difference
<br />Pu
<br />c Wor
<br />s
<br />Fubfrc Wodcs Adminis[rddon
<br />Personal Services 189,657 189,657 (0)
<br />Other 5.019 5.019 0
<br />Division Total 199,676 199.676 (O)
<br />
<br />StreetLighdng
<br />Other 503.026 507.026 4,000
<br />DNision Total 503.026 507.026 4,000
<br />
<br />Forks @ Fub/icFroperry
<br />Personal Services 1,311,369 1,334,287 ~ 22,923
<br />Other 236342 227.290 (9,052)
<br />DNision To[al 1.547.706 1.561.577 13,871
<br />
<br />Bui/dings8 foci/itles
<br />Personal Services 341,340 348,779 7,939
<br />Other 317.942 311,505 (5,937)
<br />Division Total ~ 658.782 660,284 1,502
<br />
<br />Swimming GOO/s
<br />Otller 155.198 77,018 08.180)
<br />Division Total 155.198 77,018 08.180)
<br />
<br />Band Concerts
<br />Personal Servlres 11,915 11,915 0
<br />Other 17,054 17,054 0
<br />DNision Total 28.969 28,969 0
<br />
<br />Museums
<br />Other 13.062 13.062 (0)
<br />DNision Total 13.062 13,062 (0)
<br />
<br />]uty 4M Fesliva/
<br />Personal Services 14,193 14,193 0
<br />Other 35.087 35,087 (Ol
<br />Division Total 49,261 49181 (0)
<br />
<br />Tennis louits
<br />Other 21,205 21,205 (0)
<br />DNision Total 21105 21,205 (0)
<br />
<br />FOresby
<br />Personal Services 368,407 368,405 (2)
<br />Other 29.718 29,719 1
<br />DNision Total 398.125 398.124 (1)
<br />
<br />Refuse@ Recyding
<br />Personal Services 3,029,807 3,029,608 1
<br />OtheF 1,518.767 1,518,767 0
<br />Division Total 4,598,574 4,598,575 1
<br />
<br />Fleet Management
<br />Personal Services 770,999 787,426 16,432
<br />Other 97,161 85,678 (11,483)
<br />Division Total 868,155 873,104 4.949
<br />
<br />Engineering
<br />Personal Services 409,196 415,403 6,207
<br />Other 32326 30,522 (1.804)
<br />Division Total 491,522 945.925 4,403
<br />Page 4 of 11
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