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City of Lakewootl
<br />2009 Appropriations
<br />Exhibit8
<br />
<br />
<br />Public Works
<br />Public Works Atlminisfretion
<br />Personal Services
<br />Other December
<br />2009 Appropriation
<br />
<br />
<br />145,43]
<br />S,fi94 March
<br />2009 Appropriaton
<br />
<br />
<br />145,43]
<br />5,694
<br />Division Total 151.131 151 131
<br />Street Lighting
<br />Other 532.3]] 5323]]
<br />Division Total 532,377 532,377
<br />Parks 8 Public Property
<br />Personal Services 1,246,6W 1,246,6W
<br />Other 231,641 231,841
<br />Division Total 1,478,248 1.478248
<br />Builtlings 8 Fadli0es
<br />Personal Services 264,885 28d,885
<br />Other 311,176 311.176
<br />Division Total 576,060 5]6.060
<br />Bantl Concerts
<br />Personal Services 11,314 11 314
<br />Other 23.557 23557
<br />Division Total 34.8]1 34.871
<br />Museums
<br />Other 13,510 13 510
<br />Division Total 13.510 13 510
<br />July 4th Festival
<br />Personal Services 15,235 15,235
<br />Other 35,552 35,552
<br />Division Total 50,]8] 50,]8]
<br />Tennis Courts
<br />Other 22,3]0 22,370
<br />Division Total 22.3]0 22.370
<br />Forestry
<br />Personal Services 367,723 36],]23
<br />Other 28,153 28,153
<br />Division Total 395.876 3958]6
<br />Refuse 8 Recyding
<br />Personal Services 2,866,841 2,866,841
<br />Other 1,140,637 114063]
<br />Division Total 4,007,478 4.007478
<br />Fleet Management
<br />Personal Services 899,928 899,928
<br />Other 471,697 4l1 697
<br />Division Total 1.371 625 1.3]1 625
<br />Engineering
<br />Personal Services 302,009 302,069
<br />Other 63,625 63,625
<br />~ Division Total 365,714 365,774
<br />DiRerence
<br />Page 4 of 11
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