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City of Lakewood <br />2009 Appropriations <br />Exhibit B <br />Pu61ic Warks <br />Public Works Administration <br />Personal Services 146,437' <br />Other 5.694 <br />Division Total 151,131 <br />Street Lighting <br />Other 532.377 <br />Division Total 532,377 <br />Packs & Pub/ic Property <br />Personal Services 1,246,607 <br />Other 231,691 <br />Division Total 1,478,248 <br />Hui/dings 8 Faci/itie5 <br />Personal Services 264,885 <br />O[her 311,176 <br />Division Total 576,060 <br />Swimming Poo/s <br />Other 0 <br />Division Total 0 <br />Band Conrnrtr <br />Personal Services 11,314 <br />Other ~ 23,557 <br />Division Total 34,871 <br />Museums <br />Other 13,510 <br />Division Total 13,510 <br />)u/y 4th Fesb're/ <br />Personal Services 15;235 <br />Other 35,552 <br />Division Total 50,787 <br />Tennis Courts <br />Other 22,370 <br />Division Total 22,370 <br />Forestry <br />Personal Services 367,723 <br />Other 28,153 <br />Division Total 395.876 <br />Refuse fl Rerycling <br />Personal Services 2,866,841 <br />Other 1,140,637 <br />Division Total 4.007,478 <br />F/eetManagement <br />Personal Services 899,928 <br />Other 471,697 <br />Division Total 1,371,625 <br />Engineering <br />Personal Services 302,089 <br />Other 63.625 <br />Division Total 365,714 <br />