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Cita'ofLakncaotl
<br />2010 Approp~iatiow
<br />£.xhihitN
<br />Original Revisetl
<br />Derember December 3010
<br />2010 Appmprialon 2010 Appropriabn OMerence
<br />Public Works -
<br />Public WoMS AtlrNnisfrefion -
<br />Personal5ervices 145,90] 145A64 4]
<br />INher ],009 ),Ot3 3
<br />DMSion TOdl 152,916 152,96] 50
<br />Sheetlghfing -
<br />OMer 525,430 5)6,060 51.430
<br />DiWSion Total 525.430 5]6,860 51,430
<br />Pads BPUblic ROperry -
<br />Penanal6erviar 1,131.390 1,126,650 (4,]40)
<br />OMer 266,228 269,498 3.269
<br />Division Tdel 139],619 139614] (14]1)
<br />Buildings &Fauldies
<br />Personal 6ervices 259,0]5 258,991 (04)
<br />ONer 2%,854 266,161 29,20]
<br />Div¢icn TOlal 516,029 545,152 29,122
<br />Band Concerts -
<br />Penonal5ervices ,11]86 11,]86 -
<br />Olber }6,804 1].46] 583
<br />Division TCtal 26.6)0 29,253 583
<br />Museums -
<br />ONer 1c,529 11,01] 468
<br />Division Total 1c,529 11,01]. 466
<br />July Nh FesGVal -
<br />PencnelServicec H,603 11,603 -
<br />OMet 32,0]2 35,531 2,659
<br />Oiv¢ion TOlal H,4]5 4],134 2,859
<br />Tennis Courts -
<br />Olber 16,320 16.335 15
<br />Oivarian TOW 16,320 16,335 15
<br />Forestry
<br />Personal6ervices 344,68] 344,5]0 (89)
<br />ONer ]3,009 )2,625 (485)
<br />Dmsion Total 41))56 61]203 (553)
<br />ReNSe &FacyNing
<br />Personal 6eNices 2.2)4,)31 2,2]1,435 (3,296)
<br />OMer 1,W 3,391 1.191.205 11),909
<br />DNision Thal 3.340.113 3p62,Y21 H4,600
<br />FIeeY Management -
<br />Perscnal0ervices 010,28] 820;252 1.966
<br />Olher 480 C82 514.696 61,4H
<br />Division TOW 1$96.]69 1,365,148 66,390
<br />Engineering -
<br />Penonal6ervlces 294,148 294,140
<br />ONer 58,BP 60199 1,322
<br />Oivisian Total 353,025 359,34] ~ 1,322
<br />Pa6c 3cf 10
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