|
City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />miy n, xao8 aevisea
<br />ONinarrce 69-08 2008 Difference
<br />Public Wor4¢
<br />Public Worts Administralian
<br />Personal Services 190,926 189,657 (1,269)
<br />'Other 5,817 5,019 098)
<br />Division Total 196,743 194.676 (2,067)
<br />56eetLfyhbng
<br />Other 497.664 503,026 5.362
<br />Division Total 497.664 503,026 5,362
<br />Parks& PubTicProperry
<br />Personal Services 1,322,449 1,311,364 (11,085)
<br />OOie 231,596 .236.342 4,746
<br />Division Total 1.554,045 1,547,706 (6,339)
<br />BuiHings& Fad/ities
<br />Personal Services 364,199 #1,340 (22,859)
<br />Otlrer 266,529 317.442 50,913
<br />Division Total 630,728 658.782 28,054
<br />SWimm{ng PoO(s
<br />Other 161,210 155,198 (6,012)
<br />Division Total 161,210 155,198 (6,012)
<br />
<br />Sand G'orxertr
<br />Personal Services 11,314 11,915 601
<br />Other 23,275 17,054 (6,221)
<br />Division Total #.589 28.969 (5,620)
<br />Museums
<br />Other 12,495 13.062 567
<br />Division Total 12,495 13,062 567
<br />
<br />luN4M Fntirel
<br />Personal Servicrs 15,235 14,193 (1,042)
<br />O[her 35,552 35,087 (465)
<br />Division Total 50,787 49,281 (1,506)
<br />Tennis lourLr
<br />Other 20.580 21.205 625
<br />Division TOial 20,580 21,205 625
<br />Foresby
<br />Personal5aviox
<br />356,895
<br />368,407
<br />11,512
<br />Other 30.311 29.718 (593)
<br />Division Total 367.206 398.125 ;0,919
<br />Refuse@Reeyding
<br />Personal Services 3,017,137 3,029,807 12,670
<br />Other 1,467,945 1,518,767 50,822
<br />Division Total 4,485,082 4,548.574 63,492
<br />
<br />MertManagement
<br />Personal5uvims 798,717 770,994 (27,723)
<br />Other 107.821 97,161 (10,660)
<br />Division Total 906.538 668,155 (38,383)
<br />Em~inee-ing
<br />Personal Servirns 402,121 409,196 7,075
<br />Other 40.602 32,326 (8,276)
<br />Division Total 442,723 441.522 (1,201)
<br />Page 4 of li
<br />
|