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City of Lakewood <br />2012 Appropriations <br />Exhibit B <br />Preliminary <br />2072 Appropriation <br />Public Works <br />Public Works Administration <br />Personal Services 151,119 <br />Other 6,430 <br />Division Total 157,549 <br />Street Lighting <br />Other 605,000 <br />Division Total 605,000 <br />Parks & Public Pmpedy <br />Personal Services 1,200,504 <br />Other 335,945 <br />Division Total 1,536,449 <br />Buildings 8 Facilities <br />Personal Services 176,544 <br />Other 296,330 <br />Division Total 472,874 <br />Band Concerts <br />Personal Services 7,959 <br />Other 16,300 <br />Division Total 24,259 <br />Museums <br />Other 9,500 <br />Division Total 9,500 <br />July 4th Festival <br />Personal Services 10,651 <br />Other 36,250 <br />Division Total 46,901 <br />Tennis Courts <br />Other 11,850 <br />Division Total 11,850 <br />Forestry <br />Personal Services 364,158 <br />Other 79,145 <br />Division Tofal 443,303 <br />Refuse 8 Recycling <br />Personal Services 2,165,867 <br />Other 1,032,735 <br />Division Total 3,198,602 <br />Fleet Management <br />Personal Services 747,288 <br />Other 558,385 <br />Division Total 1,305,673 <br />Engineering <br />Personal Services 213,831 <br />Other 47,395 <br />Division Total 261,226 <br />~~ <br />