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City of Lakewood <br />2008 Appropriations <br />6chibit B <br />Public Works <br />Public Works Administration <br />Personal Services <br />Division Total <br />Street Lighting <br />Other <br />Division Total <br />Parks & Public Property <br />Personal Services <br />Other <br />Division Total <br />Buildings & Facilities <br />Personal Services <br />Other <br />Division Total <br />Swimming Pools <br />Other <br />Division Total <br />Band Concerts <br />Personal Services <br />Other <br />Division Total <br />Museums <br />Other <br />Division Total <br />July 4th Festival <br />Personal Services <br />Other <br />Division Total <br />Ordinance 44-08 <br />March 31,2008 Mid-Year <br />Revised 2008 <br />2008 Appropriations Appropriations Difference <br />199,044 190,926 (8,118) <br />5,462 5,817 355 <br />_ 204,506 196 743 (7 763) <br />482,160 497,664 15,504 <br />482.160 497.664 15.504 <br />1,228,447 1,322,449 94,002 <br />332,257 231,596 (100,661) <br />_ 1,560,704 1,554,045 (6659) <br />269,664 364,199 94,535 <br />295,439 266,529 (28 910) <br />565,103 630,728 65,625 <br />161,210 161,210 - <br />161.210 161.210 - <br />11,314 11,314 - <br />34,589 34,589 - <br />14,930 15,235 305 <br />35,552 35,552 <br />50,482 50,787 305 <br />Page 4 of 14 <br />