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Cit}~af Lekc.rwd
<br />2009 Appmpnations
<br />ExhibitB
<br />September December 2009
<br />2009 Appropriaton 2009Appropriafon Difference Reason
<br />Public Worka
<br />Pub(c Works Adminisfrzhon
<br />Personal6ervices 145,43] 145,438 1
<br />Other 9,694 9,694
<br />Drvlslon Total 155,131 155,132 1
<br />Street LigStiig
<br />Other 522,3]] 522,3]]
<br />Dmsion Total 522,3]] 522,3]]'
<br />Parks 6 Public Roperty
<br />Personal6ervices 1,233,90] 1,241,881 ],9]5 Moving DORelms Allmrence f2m artpperating cost to personal
<br />Other 213416 205442 (]9]4) t
<br />Dlnsion Total 1,44],323 1,44],323 1
<br />Bviltlings 8 Fadlities
<br />Personal6ervices 269,051 2]0,308 1,25] Moving D0110m5 Allowanw fmm an operating ceatto personal
<br />_ Other 3001]8 298918 (1258) setv'cescost
<br />Drvisipn TDlal 589228 569225 (17
<br />Band COncnrts
<br />Personal 6ervices 11,314 12,6]8 1,362 Increase in funtls 1o covet overtime expenses incunetl
<br />Other 23,55] 2355]
<br />Denson Total 34,8]1 36,233 1,362
<br />Museums
<br />Other 13,510 13,510
<br />Drvlslon TDtal 13,510 13510
<br />Jvly 4th Festral
<br />Personal6ervices 15,235 15235 . 1
<br />Other 35,552 35552
<br />Dinsion Total 50 ]8] 50 ]8] 1
<br />Tennis Courts
<br />Other 22,3]0 22,3]0
<br />Orvision Total 223]0 223]0
<br />Forestry
<br />Personal6ervices 3]2,023 3]3,966 1,943 Moving UOgorms Allowanw fmm an ope2ting cost to personal
<br />Other 28153 26153 (2 DOD) seev ces cost
<br />DIVISIDn Taal 4001]6 400119 (5])
<br />Re/use 8 Recycling
<br />Personal Services 2,]94,153 2,810,152 15,999 Moving Unikm¢All~wance fmm an ope2ting costto personal
<br />_ Other 114263] 1126638 (16000) ces cest
<br />Drvlslon Total 3.936]90 3936]90 (1)
<br />Fleet Management
<br />Personal6ervices 8]2,428 8]5,629 3,201 Moving DOROmIa AIlDwanw fmm an ope2ting cost to personal
<br />Other 55944] 556246 (3201) aervices cost
<br />Dinsion Total 14318]5 1,431,8]5 0
<br />En9ineertrg
<br />Personal6ervices 292,]68 292,]fi8 0
<br />Other 63,625 63,fi25
<br />Drvlslon Total 356 383 35fi 393 0
<br />Pgvc 3 of IO
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