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Ciryoflaketvood
<br />2013 Permanent Appropd.6.
<br />Exhbitli
<br />Fleet Management
<br />Dee. 2013 =.
<br />-Year-End
<br />Dec. 2013
<br />Personal Services
<br />684,276
<br />Substitution
<br />Final
<br />':. 533,951
<br />533.951:
<br />2013 Appropriation
<br />2013 Appropriation
<br />Variance
<br />Public Works
<br />-
<br />Public Works Administration
<br />195,756` -
<br />Other
<br />ll�n<inn Tn,ol
<br />-i 52,650
<br />7d0. dn0.
<br />Personal Services
<br />72,150
<br />72,150 : -
<br />OBrer
<br />: 6,645
<br />6,645.:.
<br />Dhislon Total
<br />78,795
<br />_ 78,795
<br />Sheet Lighting
<br />-
<br />Other
<br />: 583 000
<br />: 583,000
<br />Division Total
<br />583,000
<br />583,000 -
<br />Parks & Pubic Property
<br />Personal Services
<br />1,166,852
<br />', 1,166,852x. -
<br />Other
<br />610,626
<br />61D,626
<br />Division Total
<br />: 1,777,478
<br />- 1,777,478
<br />Bw7rSngs & FaOMas /Security
<br />Personal Services
<br />96,308
<br />96,965- 2,657
<br />Other
<br />Division Total
<br />96,308
<br />98,965. 2,657
<br />Band Corrceds
<br />-
<br />Personal Services
<br />.4990
<br />.4,990': -
<br />Other
<br />: 10,128
<br />!. 10,128'
<br />Division Total
<br />:' 16,118
<br />:- 15,118
<br />Museums
<br />Other
<br />6.271
<br />6,271.
<br />Division Total
<br />-6,271
<br />6,271
<br />July 4th Festival
<br />Persons[ Services
<br />- :5,754
<br />5,754' -
<br />Other
<br />`:1,500
<br />1,500 -
<br />Division Total
<br />7,254
<br />7,254
<br />Tennis Courts
<br />-
<br />Other
<br />6.800
<br />6,800,'.
<br />Division Total
<br />-- 6,800
<br />'6,800 -: -
<br />Forestry
<br />Personal Services
<br />26$722
<br />263,722 - -
<br />Other
<br />'114,540
<br />114,540£.
<br />Division Total
<br />: 378,262"
<br />- 376,262 -
<br />ReWe & Recycrng
<br />-
<br />Persoml Seriices
<br />.(1,943,745
<br />I. 1,943,745', -
<br />Other
<br />'': 996.294
<br />(.996.294'. -
<br />Fleet Management
<br />-
<br />Personal Services
<br />684,276
<br />684,276: -
<br />Other
<br />':. 533,951
<br />533.951:
<br />Division Total
<br />1,218,227
<br />- r 1,218,227-
<br />Engineering
<br />P...] Services
<br />'195756
<br />195,756` -
<br />Other
<br />ll�n<inn Tn,ol
<br />-i 52,650
<br />7d0. dn0.
<br />' 52,650E
<br />Id0.drin. _
<br />
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