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City of Lakewood <br />2008 Additional Temporary Appropriations <br />Exhibit B <br />2008 2nd Temporary Appropriations <br />46 -Day <br />Housing R Building <br />Personal Services 115,508 <br />Other 9,377 <br />Division Total 124,885 <br />Pub/ic WocksAdministration <br />Personal Services 19,560 <br />Other 2.500 <br />Division Total 22.060 <br />Parks & Pub/ic PropeKy <br />Personal Services 177,849 <br />Other 31,850 <br />Division Total 209,699 <br />Bui/dings & Faci/ides <br />Personal Services 39,423 <br />Other 38,525 <br />Division Total 77,948 <br />Swimming Poo/s <br />Other 10,926 <br />Division Total 10,926 <br />Band Concerts <br />Personal Services 944 <br />Other 2,949 <br />Division Total 3,893 <br />Museums <br />Other <br />Division Total <br />Ju/y 4th FesbYa/ <br />Personal Services 1,927 <br />Other 4.433 <br />Division Total 6,360 <br />Tennis Courts <br />Other 2,564 <br />Division Total 2,564 <br /> <br />Forestry <br />Personal Services 35,868 <br />Other 4,197 <br />Division Total 40,065 <br />Traffic Signs & Signals <br />Personal Services <br />Other <br />Division Total <br />71,630 <br />6,796 <br />78,426 <br />Refuse & Recycling <br />Personal Services <br />Other <br />Division Total <br />371,797 <br />180.113 <br />551,910 <br />Page 3 of 10 <br />