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City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> ApproPriatiorrs <br />Public Works Administration <br />Personal services 199,044 <br />Other 5,462 <br />Division Total 204.506 <br />Packs @ Public Property <br />Personal Services 1,228,447 <br />~~ 332,257 <br />DivLSion Total 1,560,704 <br />Bui~ngs & fadlilies <br />Personal SeMCes 269,664 <br />~pj 295,439 <br />D'MSion Total 565,103 <br />Shimming Pools <br />OSrer 161,210 <br />Division Total 161,210 <br />Band Concerts <br />Personal services 11,314 <br />~~ 23,275 <br />D'rvison Total x•'`89 <br />Museums <br />~~ 12,495 <br />Division Total 12,495 <br />luty 4th Festival <br />Personal services 14,930 <br />~~ 35,552 <br />Division Total 50.482 <br />Tennis Courts <br />Other 20,580 <br />Division Total 20.580 <br />~~ <br />Personal Services 349,759 <br />~~ 36,734 <br />DivWon Total 366,493 <br /> <br />Trafic Signs & S/gnals <br />Perwnal services 0 <br />~~ 0 <br />Division Total 0 <br /> <br />Refuse & Recycling <br />Personal Services 2,904,134 <br />~~ 1,468.435 <br />Division Total 4,372,569 <br /> <br />Fleet Management <br />personal Services 766,240 <br />Other 108.601 <br />Divtston Total 874,841 <br />Page 3 of 10 <br />