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City of Lakexrootl
<br />2009 Appropriations
<br />E1NibitB
<br /> June September
<br /> 2009 Appmpriaton 2009 Appropriaton Difference Reason
<br />Public Works
<br />Public Works Administration
<br />Personal Services 145,437 145,437 -
<br />Other 5,694 9,694 4,000 ATBT Lightspeetl Boxes Wntlspping
<br />Division Total 157,137 755,737 4,000
<br />Sbeetlighting
<br />ONer 532,377 522 377 (70000) Retluction to Balance General Funtl
<br />Division TOWI 532377 522377 (70000)
<br />Parks 6 Public Property
<br />Personal Services 1,243,007 1,233,907 (9,700)
<br />Other 231,647 273416 (18225) ftetludion to Balance General FUntl
<br />Division Total _ 7,474,648 1447 323 (27 325)
<br />BuTdings & Facilities
<br />Personal Services 266,857 2fi9,051 2,200 Severity Salary ExpentliWres
<br />ONer 311,176 300176 - (11 000) Retluction to Balance General Funtl
<br />Division Total 578026 569226 (8800)
<br />Bantl Concerts
<br />Personal Services 11,314 11,374 ~~
<br />Other 23,557 23,557
<br />Division Total 34,877 34,871
<br />Museums
<br />Other 13,570 13,510
<br />Division Total 13,510 13,510
<br />July 4M Fes6'val
<br />Personal Services 15,235 15,235 -
<br />OMer 35,552 35,552
<br />Division Total 50,787 50,787
<br />Tennis Courts
<br />OMer 22,370 22,370
<br />Division Total 22,370 22,370
<br />Forestry
<br />Personal Services 367,723 372,023 4,300 Salary F~rentldures ro Meet Yearend Projections
<br />Other 28,753 28,153
<br />Division TOfal 395,876 400,176 4,300
<br />Refuse & Recycling
<br />Personal Services 2,864,341 2,794,753 (70,188) Unemployment Funtls Transfened to General Atlmin
<br />Other 1,142,637 1,142,637
<br />Division TOlal 4,006,978 3936790 (70188)
<br />Fleet Management
<br />Personal Services 897,428 872,428 (25,000) Retluction to Balance Gene21 Fund
<br />Other 471,697 559,447 87,750 Vehicle & Tire Fxpentlifures W Meet Vear-Entl Projections
<br />Division Total 1,369,125 1,431,875 62,750
<br />Engineering
<br />Personal Services 298,254 292,768 (5,466) Unemployment Funds Transferred to General Admin
<br />Other 63,625 63,625
<br />Division Total 361879 356393 (5486)
<br />Page 4 of 71
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