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GryofLekewavd <br />2011 Appmpnatioos <br />[WbirB <br />Preliminary Revisetl 3011 <br />3011 ApptopreYOn 3811 Appropriation UiHeren[e <br />Public WoNS <br />Public Works Adm/niabatipn <br />Personal5ervires 154,]49 154.]49 ~~ <br />Other 6,8]5 8,915 <br />Orvialon TOWi 161,]24 161,]20 <br />SGeef Gghtinq <br />Other 831,835 631,835 <br />Drvivon TOdl fi31,835 631,fi35 <br />PaMSBPUb&PmpeM <br />Personal5ervices 1$16,6]1 1,218,6]1 - <br />OIM1er 351,229 351,229 <br />Oins on TOlal 1,56],90D 1,58],9DD <br />BuilWnga a Faclities <br />Perspnal5ervicss 256,044 256,Ota - <br />Olher 325.691 325,681 <br />Orvivon Tatel 581,)35 581,)35 <br />BaM Concerto .. <br />Personal8erviws 1183] 11,63) - <br />omer 1ss9D 1ss9D <br />Omven Total 28,13] 28.13) <br />Museums <br />anar msoo losoo <br />Drv~e~pn Total 1osoD 1DSOo <br />Jury4M FesBval <br />Personal5emus 10,329 10,329 - <br />Other. ' 3).450 3],450 <br />Omxon TOlal 4),))e q],T18 <br />Tennis Courts <br />Other 13,450 13,459 <br />Orvislon TOWI t3,45D 13,450 <br />Foresby <br />Personal5ervices 341,842 341,fi42 - <br />Other ]).691 ]).691 <br />Drvivan Total 418,333 6t 8,333 <br />2,MO,OBB <br />Fleet Management .. <br />Personal SeMces 8gp,923 840,9II - <br />OFher 591,595 591.595 <br />Divwpn TOlei 1,43zsn 1,a3zsn <br />Eiyjneenng _ <br />Personal8ervicas 289.305 289,305 - <br />Olher 58423 58422 (0) <br />' Orvision TDbl 34])28 34]R8 f01 <br />Pvge4 of Il <br />