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Cityorlakewood
<br />2014 Permanent Appropriation
<br />E hibit B
<br />Dec. 2013
<br />::Dec 2013
<br />Substitution
<br />2014 Appropriation
<br />2014Appropdation -
<br />Variance
<br />Public Works
<br />-
<br />Public Works ArImmistra6'on
<br />-
<br />PersoralServices
<br />26,782
<br />26,782
<br />-
<br />Other
<br />8,645
<br />8,645!
<br />Division Total
<br />35.427
<br />35,427-
<br />Street Ughting
<br />-
<br />Other
<br />560,000
<br />:560,000
<br />Division Total
<br />560,000
<br />::56,000
<br />Parks & Pub6c Property
<br />-
<br />Persoral Services
<br />1,217,581
<br />1,218,414
<br />833
<br />Other
<br />682,740
<br />682;740
<br />Divisbn Total
<br />1,900321
<br />S!1,901J54
<br />833
<br />BWdngs & Fadlia'es /S%unry
<br />-
<br />PersoralServices
<br />103,905
<br />103,90.51
<br />-
<br />Other
<br />Division Total
<br />103,005
<br />403,905
<br />Band Concerts
<br />-
<br />Personal Services
<br />5,090
<br />5,090)
<br />-
<br />Other
<br />12,500
<br />12,500'.
<br />Divisbn Total
<br />17,590
<br />: 17,590 -.
<br />Museums
<br />Other
<br />11,500
<br />11,500 '.
<br />Division Total
<br />11,500
<br />11,5001
<br />July 4th Fesdbal
<br />-
<br />Personal Services
<br />5,871
<br />5,8691
<br />(2)
<br />Other
<br />38,000
<br />38,0001
<br />-
<br />WsionTotal
<br />43.871
<br />F43,869,
<br />(2)
<br />famous Courts
<br />-
<br />Other
<br />7,000
<br />7,0001
<br />Divisbn Total
<br />7,000
<br />:'7,000
<br />Forestry
<br />Personal Services
<br />289,158
<br />292,4124
<br />3,254
<br />Other
<br />95,570
<br />95,570
<br />Divisbn Total
<br />384,728
<br />387,982,
<br />3,254
<br />Refuse & Recycling
<br />-
<br />Personal Services
<br />2,011,721
<br />.2,011,721'.
<br />-
<br />Other
<br />1,059590
<br />1,059,590!
<br />Division Total
<br />3,071,311
<br />..':`3,071,311
<br />Fleet Management
<br />-
<br />Personal Services
<br />762,623
<br />762,623!
<br />-
<br />Other
<br />763,685
<br />763,6851
<br />-
<br />DivisionTotal
<br />1,526308
<br />`- 1,526,308::
<br />Foginawkv
<br />Personal Services
<br />157,510
<br />157,510 !
<br />-
<br />
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