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City of Lakewood
<br />2010 Approp.iations
<br />Exhibit A
<br />Initial Revised
<br />December December 2010
<br />2010 Appropriaton 2010 Appropriaton Difference
<br />Public Works
<br />Public Works Administra0on
<br />Personal Services 146,639 145,734
<br />Sheet Lighting
<br />Other 620 000 679 500 (500)
<br />Division Total - 620 000 619 500 (500)
<br />Parks& Public Property
<br />Personal Services 1,118,203 7,727,267 3,058
<br />Other 268,305 264,058 (4247)
<br />Division Total -1,386,508 1,385,319 (7769)
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<br />Buildings 8 Facilities
<br />Personal Services 251,587 251,757 (430)
<br />Other 292 896 272 352 (20 544)
<br />Division Total 544,483 523 509 (20 974)
<br />Band Concerts
<br />Personal Services 77,579 11,519 -
<br />Other 76,445 16,506 63
<br />Division Total 27,964 28,027 63
<br />Museums
<br />Other 10,467 10,653 386
<br />Division Total 70,467 10,853 38fi
<br />July 4th Festival
<br />Personal Services 10,201 70,207 -
<br />Other 35 170 35 160 (70)
<br />Division Total 45 371 45 361 (70)
<br />Tennis Courts
<br />Other 13,624 77 984 (1 640)
<br />Division Tofal 13 624 77 984 (1 640)
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<br />Forestry
<br />Personal Services 350,697 347,841 (6,856)
<br />Other 63,361 56967 (6360)
<br />Division Total 414,058 398822 (75236)
<br />Refuse 8 Recycling
<br />Personal Services 2,174,742 2,762,229 (12,513)
<br />Other 1,101,768 - - 7 083 735 (18 033)
<br />Division Total 3 275 910 3 245 364 (30 546)
<br />Fleet Managemenf
<br />Personal Services 787,505 789,105 1,60D
<br />Other 554,363 567,245 6,882
<br />Division Total 1,341,868 1,350,350 8,462
<br />Engineering
<br />Personal Services 276,833 276,808 (25)
<br />Other 56,09D 56,198 108
<br />Division Total 332,923 - 333,006 83
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