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Ciryof [akewood
<br />2013 Permanent Appropria5on
<br />ExhibitB
<br />Deazo7z Den.zotz
<br />Orighal Revised
<br />2013 Appropriation 2013 Approprlatlon Variance
<br />Puhlic Works -
<br />Public Works Adminisl2Nan -
<br />PersonalSeMces 95,979 96,353 374
<br />Other 8,420 8,420
<br />Division Total 104,399 104,773 374
<br />Street CightimJ ~ -
<br />Olher 565,000 565,000
<br />DNision Total 565,000 565,000
<br />Parks&PubficProperty -- -
<br />PersonalServkes 1,788,118 1,184,940 (3,778)
<br />ONer 654,940 654,940
<br />OiNSIon Total 1843058 1839880 (3,778)
<br />BuffWngs 8 FadBes/Security -
<br />PersonalServices - 87,742 87,742 ~ -
<br />ONer
<br />D'MSbn Total 87,742 87,742
<br />Banrl Concerts -
<br />PersonalServices 8,990 8,990 -
<br />Olher 72,500 72,500
<br />DMslon TOlsl 21,490 21,490
<br />Museums -
<br />Olher 11,500 71,500
<br />ONtston Tatal 71,500 11,500
<br />Juty 476 Fesb'val -
<br />PersonalServlces 5,934 5,934 -
<br />Olher 1,250 1,250
<br />D'rvlsbn TOlal 5,934 7,184 1,250
<br />Tennis Courts -
<br />Other 5,250 5,250
<br />Division Total 5,250 5,250
<br />Forestry -
<br />PersonalServices 290.042 289,248 (794)
<br />OUer 178,470 778,470
<br />Division TOlal 488512 467,718 (794)
<br />Reluse 8 Recyang -
<br />PersonalSen4ces 7,965,383 1,959,405 (5,958)
<br />Other 1,049,900 1,049,900
<br />Division Total 3015283 3009,305 (5,958)
<br />Fleet Odenagemenf ~ -
<br />PersonalSenices 732,747 730,761 (1,986)
<br />Other 570,535 570,535
<br />DMsbn TOlal 1303282 1301296 (7,986)
<br />Engineering -
<br />Personal Services 217,028 210,433 (598)
<br />Other 47,750 47,750
<br />DN'sion Total 258778 258 783 (596)
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