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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />Juty 21, 2006 Revised
<br />Ordinance 69-08 2008 Difference
<br />Public Works
<br />Public Wales Adminisb a[ion
<br />Personal Services 190,926 189,657 (1,269)
<br />Other 5,817 5,019 (798)
<br />Division Tobl 196,743 194.676 (2,067)
<br />Street[ightimJ
<br />ONer 497,664 503,026 5,362
<br />Division TO~l 497,fifi4 503,026 5,362
<br />Parkslf PublicPraprl[y
<br />Personal Servio?s 1,322,949 1,311,364 (11,065)
<br />Other 231,596 736,342 4J96
<br />Division Total 1,554,045 1,547,706 (6,339)
<br />Buildirgs& Fadli[ies
<br />Personal Services 364,199 341,340 (22,859)
<br />ONer 266,529 317,442 50,913
<br />Division Tobl 630,728 658.782 28,054
<br />SwimmingPaah
<br />ONer 161,210 155,198 (6,012)
<br />Division TObl 161.210 155,198 (6,012)
<br />eaMConm2s
<br />Personal Servloss 11,314 11,915 601
<br />Otlrer 23,275 17.054 (6,221)
<br />Division Total 34.589 26.969 (5,620)
<br />Museums
<br />Otlrer 12,495 13,062 567
<br />Division TObl 12.495 73,062 567
<br />July 9th Feslire/
<br />Personal 5eivires 15,235 14,193 (1,042)
<br />Other 35,552 35,087 (965)
<br />Division Total 50,787 49.281 (1,506)
<br />TenMS Courts
<br />Other 20,580 21,205 625
<br />DNision Total 20.580 21,205 625
<br />Foinby
<br />Personal Services 356,895 368,407 11,512
<br />Other 30.311 29,716 (593)
<br />Division Tobl 387.206 398.125 10.919
<br />Refuse & Reryding
<br />Personal Servim 3,017,137 3,029,807 12,670
<br />Other - 1,467,945 1.518,767 50.822
<br />Division TObl 4,485,082 4,598.574 63.492
<br />9eetMana9snent
<br />Personal Services 798,717 770,994 (27,773)
<br />Otlrer 107.821 97,161 (10,660)
<br />Division Total 906.538 868155 (38383)
<br />6rcJinea~ing
<br />Personal Servces 402,121 409,196 7,075
<br />Other 40.602 32326 (8.276)
<br />Division Tabl 442,723 441,522 (1,201)
<br />Page 4 of 11
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