|
Ciry of Lakewood
<br />2011 Appropriations
<br />Exhibit B
<br /> December, 2010 Initial Revised
<br /> Final Permanent Year-End Year-End
<br /> 2011 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />Public Works -
<br />Public Works Administration -
<br />Personal Services 154,749 154,756 154,756 -
<br />Other 6,975 6,640 6,640 -
<br />DivisionTotal 161,724 161,396 161,396 -
<br />Street Lighting -
<br />Other 631,635 605,000 625,000 20,000
<br />Division Total 631,635 605,000 625,000 20,000
<br />Padrs & Pu61ic Property -
<br />Personal Services 1,216,671 1,231,803 1,233,018 1,215
<br />Other 351,229 359,253 365,253 6,000
<br />Division Total 1,567,900 1,591,056 1,598,271 7,215
<br />Buildings & Facilities -
<br />Personal Services 256,044 230,411 230,411 -
<br />Other 325,691 290,562 299,467 8,905
<br />Division Total 581,735 520,973 529,878 8,905
<br />Band Concerts -
<br />Personal Services 11,637 7,791 7,791 -
<br />Other 16,500 14,525 14,725 200
<br />Division Total 28,137 22,316 22,516 200.
<br />Museums -
<br />Other 10,500 11,400 11,400 -
<br />Division Total 10,500 11,400 11,400 -
<br />July 4th Festival -
<br />Personal Services 10,329 10,416 10,416 -
<br />Other 37,450 36,106 36,106 -
<br />Division Total 47,779 46,522 46,522 -
<br />Tennis Courts -
<br />Other 13,450 8,250 8,250 -
<br />Division Total 13,450 8,250 8,250 -
<br />Forestry -
<br />Personal Services 341,642 327,040 327,140 100
<br />Other 77,691 80,287 80,287 -
<br />Division Total 419,333 407,327 407,427 100
<br />Refuse & Recycling -
<br />Personal Services 2,340,099 2,332,968 2,333,126 158
<br />Other 1,119,174 1,038,676 1,038,676 -
<br />DivisionTotal 3,459,273 3,371,644 3,371,802 158
<br />Fleet Management -
<br />Personal Services 840,922 840,375 840,375 -
<br />Other 591,595 590,398 600,883 10,485
<br />Division Total 1,432,517 1,430,773 1,441,258 10,485
<br />Engineehng -
<br />Personal Services 289,305 257,223 257,223 -
<br />Other 58,422 47,826 47,916 90
<br />Division Total 347,728 305,049 305,139 90
<br />
|