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City of Lakewood
<br />2012 Amended Appropriations
<br />Exhibit B
<br />December, 2011 Feb. 2012
<br />Final Permanent Revised
<br />2012 Appropriation 2012 Appropriation Variance
<br />Public Works -
<br />Public Wodrs Administration -
<br />Personal Services 151,119 151,119 -
<br />Other 6,430 6,430
<br />Division Total 157,549 157,549
<br />Street Lighting -
<br />Other 605,000 605,000
<br />Division Total 605,000 605,000
<br />Parks & Public Property - - -
<br />Personal Services 1,200,504 1,200,504 -
<br />Olher 335,945 335,945
<br />Division Total 1,536,449 1,536,449
<br />Buildings & Facilities -
<br />Personal Services 176,544 176,544 -
<br />Other 296,330 296,330
<br />Division Total 472,874 472,874
<br />Band Concerts -
<br />Personal Services 7,959 7,959 -
<br />Other 16,300 16,300
<br />Division Total 24,259 24,259
<br />Museums -
<br />Other 9,500 9,500
<br />Division Total 9,500 9,500
<br />July 4th Festival -
<br />Personal Services 10,651 10,651 -
<br />Other 36,250 36,250 -
<br />Divislon Total 46,901 46,901
<br />Tennis Courts -
<br />Other 11,850 11,850
<br />Division Total 11,850 11,850
<br />Forestry -
<br />Personal Services 364,158 364,158 -
<br />Other 79,145 79,145
<br />Division Total 443,303 443,303
<br />Re/use 6 Recycling -
<br />Personal Services 2,165,867 2,165,867 -
<br />Other 1,032,735 1,032,735
<br />Division Total 3,198,602 3,198,602
<br />Fleef Management -
<br />Personal Services 747,288 747,288 -
<br />Other 558,385 ~ 558,385
<br />Diviston Total 1,305,673 1,305,673
<br />Engineering -
<br />Personal Services 213.831 213,831 -
<br />~Other 47,395 47,395
<br />Diviston Total 261,226 261,226
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