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clry otlakmvooa <br />2919 APPmpnflliom <br />ExdibilB <br />Final <br />December March <br />2918 Appropria[on 2010 Appropriaton DiRerence Reason <br />Public Works <br />Pudlic Works Atlminisha)ion <br />Personal Services 145.954 145,854 0 <br />Omer ].013 ],913 0 <br />Division TOfal 152.96] 152,98] 0 <br />Street ligdRng <br />ONer 5]B,Bfi0 5]8,880 (O) <br />Division TOUI 5]8,890 5]6,880 (OJ <br />PaMS 8 Pudlic Fmperty <br />Personal5arvlces 1,128,850 1,128,650 0 <br />Olber 289,498 289.498 0 <br />Division Tplal 1,398,14] 1,396.148 1 Rountling DiRerenceAUjushnent <br />BuiMingsB Facilifies <br />Personal Sernces 258 891 258,991 (O) <br />Olney 286.161 288,181 o <br />Oieision TOfal 545.152 545,152 0 <br />Bantl Concerts <br />Personal3ervices 11,]88 11.]86 (0) <br />aver n,4w n.afi] fo) <br />D'vis'on Total 29253 29253 (0) <br />Museums <br />ONer 1101] 1101] (0) <br />D"'on Tplal 1101] tt OP (0) <br /> <br />July4N Festival <br />Personal Services 11,603 11603 (0) <br />ONer 35,531 35.531 (0) <br />pYl "on Tofai 4] 134 4] 134 (0) <br /> <br />Tennis Couch <br />Otn 18 335 18 335 (0) <br />Division Total 16 335 16,335 (0) <br />Forestry <br />Personal3eMces 344,5]8 344,5]¢ (0) <br />aver n,6zs n,bzs 0 <br />DiNSion total 41 ],2D3 41].203 (0) <br />ReNSe eRecycing <br />Personal Services 2,2]1,435 2,2]1,435 (0) <br />Olney 1,191,285 1 191,285 (0) <br />D' ' ' T I 3482 ]21 3 462 ]20 (1) Rounding Dirtercnce AtljusMent <br />Fleet Management <br />Personal Services 820.252 820,252 (0) <br />Olb r 544 896 559898 15000 RTA Shop per Service <br />Division Total 1,365,148 1 368146 15.000 <br />Ergineenng <br />Personal Services 294.148 294,148 0 <br />ON 60199 80199 (0) <br />Division Total 354,34] 359.34] 0 <br />Poge 4 of I I <br />