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City m Lakevrood <br />2009 Appmpna8ws <br />EddbR S <br />March Jmre <br />2009 Appropriator 2089 Appropriatan DiFerenee Reesan <br />Poalte Works <br />Pudlk: Wods Adminisna5on <br />Personal Services 745,437 745,437 - <br />ONer 5.694 5.694 <br />Dh4slon TOtai 751.131 751,737 - <br /> <br />Srreet ligh0lg <br />OOier 532377 - 532,377 <br />Division Total 532.377 532.377 - <br /> <br />Parks 8 Pa5lk Property <br />Personal Services 1,246,fi07 7,243A07 (3,600) Lorr9ev4y <br />Other 237 841 237 697 -_ <br />Division Total 1 476248 1.474.648 (3.8081 <br />BuNdings 8 FacOiges <br />Personal Services 264,885 266,851 1,966 Seveance <br />Other 377,778 371.176 <br />OivislanTOtal 576060 518026 1.966 <br />Band Concerts <br />Personal Services 71,314 11,314 - <br />Otlaer 23,557 23,557 <br />Division Total 34.871 34.877 - <br /> <br />Museums <br />Other 13,610 /3,570 <br />Division Tate) 13,510 13.570 - <br /> <br />Juty 4& Festival <br />Persenel Services 75,235 75,235 - <br />Omer 3$.552 35A52 <br />Onrision Total 50.787 50.787 - <br /> <br />Tennis000rR <br />OMer 22370 22,370 - <br />DivislonTOtal 22.370 22,370 <br />Forestry <br />Personal Services 367,723 367.723 - <br />OMer 28.753 28.153 - <br />DivisionTotal 395876 395876 -_ <br /> <br />Reuse & Recycfmg <br />Personal Services 2,e6Q641 2,864,341 (2,SOD) Longevity <br />OOier 7740 fi37 1742637 2,000 Unifatms <br />Division Total 4007478 4006378 (500) <br />fleet Management <br />Personal Sewtces 899,926 897,428 (2,500) Longevity <br />Otlrar 471.897 471,897 - <br />DivisionTOtal 7,377625 7369725 (2500) <br />Erglneering <br />Personal Services <br />302,089 <br />296,254 <br />(3,8371 <br />Lan9evny, Unemployment <br />Other 63.825 fi3,625 <br />Division Total 365774 367879 (3.635) <br />Page4m71 <br />