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City of Lakevrootl
<br />2009 Appropriations
<br />E#iibit 8
<br /> June September
<br /> 2009 Appropriaton 2009 Appropriaton Difference Reason
<br />Public Works
<br />Public Works Adminislyd6"an
<br />Personal Services 145,437 145,437 -
<br />OMer 5,694 9,699 4,000 ATBT Dghtspeetl Boxes Landscaping
<br />Division Tofal 751,131 155,131 4,000
<br />Street Lighting
<br />Other 532,377 522 377 (10 000) Retluction to Balance General Fund
<br />Division Total 532 377 522 377 (10 000)
<br />Parks 8 Public Property
<br />Personal Services 7,243,007 1,233,907 (8.100)
<br />
<br />Other
<br />231,641
<br />213416
<br />(18225) Retluction to Balance General Fun0
<br />Division Total _ 1,474,648 1447323 (27325)
<br />Buildings 8 Faafib'es
<br />Personal Services 266,851 269,051 2,200 Severity Salary Fxpentlitures
<br />ONer 311 176 300 176 (11 000) Retluction to Balance Geneml Fund
<br />Division TOfal 578026 569226 (8800)
<br />Band Concerts
<br />Personal Services 17,314 11,314 -
<br />Other 23,557 23,557
<br />Division Total 34,871 34,871
<br />Museums
<br />Other 73,570 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 50,787 50,787
<br />Tennis Courts
<br />OMer 22,370 22,370
<br />Division ToW 22,370 22,370
<br />Forestry
<br />Personal Services 367,723 372,023 4,300 Salary Expendiures to Meel Year¢nd Projections
<br />Other 28,153 28,153
<br />Division TOlal 395,876 400,176 4,30D
<br />Refuse & Recycling
<br />Personal Services 2,864,341 2,794,153 (70,188) Unemploymerd Funds Transferred to General Admin
<br />Other 1,142,fi37 1,142,637
<br />Division ToYdl 4,006,9]8 3 93fi 790 (70188)
<br />Fleet Management
<br />Personal Services 897,428 872,428 (25,000) Retluction to Balance General Fund
<br />Other 471,697 559,447 87,750 VehiGe & Tire Expenditures to Meel Year-End Projections
<br />Division TOtal 1,369,125 1,431,875 62,750
<br />Engineering
<br />Personal Services 298,254 292,768 (5,486) Unemployment Funtls Transferred to General Atlmin
<br />Ofher 63,625 63,625
<br />Division TOfal 361679 356393 (5486)
<br />Page 4 of 17
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