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CityofUk.d
<br />2013 Permanent Appropriadon
<br />E \hibilR
<br />Dec. 2012
<br />Dec. 2013
<br />Dec. 2013
<br />Revised
<br />Year -End Nov. 15
<br />Year End Substitution
<br />2013 Appropriation
<br />2013 Appropriation
<br />2013 Appropriation !
<br />Variance
<br />Public Works
<br />-
<br />Public Works Administration
<br />-
<br />Personal Services
<br />96,353
<br />64.751
<br />72,760
<br />7,399
<br />Other
<br />8,420
<br />6,520
<br />6,645!:
<br />125
<br />Division TOlal
<br />104,773
<br />71,271
<br />= 78,7951
<br />7,524
<br />Slreel Cghfing
<br />-
<br />Olher
<br />565,000
<br />577,000
<br />583,000:
<br />6,000
<br />Division Total
<br />565,000
<br />577,000
<br />'583,000:
<br />6,000
<br />Parks 8 Pubro Property
<br />-
<br />Personal Services
<br />1,184,940
<br />1,157,820 -
<br />1,166,852:
<br />9,032
<br />Other
<br />654,940
<br />624,678
<br />610,626'.
<br />(14,053)
<br />D1,1slonTotal
<br />1,839.680
<br />1782498.._
<br />f::7777,478i
<br />(5,021)
<br />Buldogs 8 Facilities /Security
<br />-
<br />PersonalServices
<br />87,742
<br />100,799
<br />96.308
<br />(4,492)
<br />Other
<br />Divislonliotal
<br />87,742
<br />100,799
<br />- 96308;
<br />(4,492)
<br />Band Concerts
<br />Personal Services
<br />8,990
<br />4,990
<br />4,990:
<br />-
<br />Other
<br />12,500
<br />10,128
<br />10,128'..
<br />Division Total
<br />21,490
<br />15,118
<br />:75,118;
<br />-
<br />Museums
<br />Other
<br />11500
<br />11,800
<br />6,271
<br />(5,529)
<br />DivisionTotal
<br />11,500
<br />11800
<br />'6271?
<br />(5,529)
<br />Jury Ah Festival
<br />Personal Services
<br />5,934
<br />5,756
<br />5,754'.
<br />(2)
<br />Other
<br />1,250
<br />1,500
<br />1,600
<br />-
<br />Dwis[onTolal
<br />7,184
<br />7.256
<br />7254;
<br />(2)
<br />Tennis Courts
<br />"
<br />Other
<br />5,250
<br />6,800
<br />6,800
<br />-
<br />DivisionTOtal
<br />5,250
<br />6,800
<br />- 6,800;
<br />Forestry
<br />Personal Services
<br />289,248
<br />258,868
<br />263,722
<br />4,854
<br />Other
<br />178.470
<br />136,148
<br />'. 114540'
<br />(21,608)
<br />Division Total
<br />467,718
<br />395,016
<br />:378,262 !:
<br />(16,754)
<br />Refuse 8 Recycling
<br />-
<br />Personal Services
<br />1,959,405
<br />1,932,893
<br />.1,943,745
<br />10,852
<br />Other
<br />1,049,900
<br />1,004,894
<br />:': 99,294
<br />(8,600)
<br />Division Total
<br />3,09,305
<br />2,937,787
<br />_..'::2,94,039.
<br />2,252
<br />fleet Management
<br />-
<br />Personal Services
<br />730,761
<br />654,621
<br />684,276
<br />29,655
<br />Other
<br />570.535
<br />535.640
<br />533951:;.
<br />(1,5891
<br />Division Total
<br />1,301,296
<br />1,19,761
<br />x;1,218,227::
<br />28,066
<br />Engineering
<br />-
<br />Personal Services
<br />210,433
<br />194,306
<br />195,756 !.
<br />1,460
<br />
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