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City of Lakewood <br />2008 Appropriations <br />Exhibit B <br />Ordinance 44-08 <br />March 37, 2008 Mid-Year <br />Revised 2008 <br />2008 Appropriations Appropriations Difference <br />Tennis Courts <br />Other 20,580 20,580 - <br />Division Total 20,580 20,580 <br />Forestry <br />Personal Services 349,759 356,895 7,136 <br />Other 36,734 30,311 (6,423) <br />Division Total 386,493 387,206 713 <br />TrafFc Signs & Signals <br />Personal Services <br />Other <br />Division Total <br />Refuse & Recycling <br />Personal Services 2,904,134 3,017,137 113,003 <br />Other 1,468,435 1,467,945 (490) <br />Division Total 4,372,569 4,485,082 112,513 <br />Fleet Management <br />Personal Services 766,240 798,717 32,477 <br />Other 108,601 107,821 (780) <br />Division Total 874,841 906,538 31,697 <br />Engineering <br />Personal Services 470,244 402,121 (68,123) <br />Other 35,035 40,602 5,567 <br />Division Total 505,279 442,723 _ (62,556) <br />Page 5 of 14 <br />