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City of Lakewood
<br />2812 Final Appropriations
<br />Fxbibit B
<br />Feb. 2012 Dea 2072 Dea 2072
<br />Revisetl Final Ftnal
<br />2012 Approprialicn 2012 Appropriation 2072 Appropriation Variance
<br />Public Works
<br />Pubfic WorksAdMntshatian -
<br />Personal Services 151,119 149,799 151,723 1,924
<br />Other 6,430 3,976 4,177 207
<br />DMs'wn Total 157,549 153,774 155,900 2,128
<br />Street txPubing -
<br />Olher ~ 805,000 587,870 570,000 2,330
<br />DiYraion total s9s,6o9 5s7,s7o s7o,oBD z,33o
<br />Parks 8 Pubfrc Property -
<br />PersonalServiees 1,200,504 1,136,922 7,133,953 (2,989)
<br />OUer 335,945 307,260 311,127 3,E86
<br />DNision Total 1,536,449 7,444,182 1,446,080 898
<br />BmMin9s 8 Faafities / Security
<br />Personal Sen4ces 176,544 191,081 198,314 7,233
<br />Other 296330 235697 228,737 ~ (6,954)
<br />Division Total 472,874 426,772 427,051 279
<br />Band Concerts -
<br />PersonalServices 7,959 8,990 8,993 3
<br />Other 16,300 12,940 13,509 569
<br />Divisor Total 24,259 21,930 22,502 572
<br />Museums -
<br />Olher 9500 it 007 10,674 (333)
<br />Diuislon Total 9500 11007 10,674 (333)
<br />July 4th Festival -
<br />PersonalServices 10,651 9,324 9,326 2
<br />Other 36250 18520 17,900 {820)
<br />~rvision TOlal 46901 27844 27,226 (618)
<br />Tennis Courts -
<br />Olher 11850 6775 6740 (35)
<br />Oivtsron TOfal 11850 6775 6,740 (35)
<br />Forestry -
<br />PersonalServices 364,156 379,603 322,381 2,578
<br />Other 79,145 46,093 56,527 10,434
<br />Division Total 443.303 385,896 378,908 73,012
<br />RePoSe 8 Recyalg -
<br />PersonalSerrices 2,765,867 2,078,157 2,090,973 12,816
<br />Other 7032735 999693 625,560 (774,133)
<br />DNision TOlal 3798602 3077850 2916533 (181,317)
<br />Fleet Management
<br />Personal Sevices 747,288 743,850
<br />Eryineedng
<br />Personal Services 213,831 211,688
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