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City of 1.&kCRV0d
<br />2014 Permanent Appropriation
<br />Exhibit B
<br />Dec. 2013 Feb. 2014.
<br />Substitution Amended
<br />2014 Appropriation 2014APproprlation r Variance
<br />Public Works
<br />Public Works Administration
<br />Personal SerAces 26,782 26,782
<br />Sf2eNJgh6bg
<br />,.... enn ow 560.000. -
<br />Parks & Public Property
<br />Personal Services 1,218,414 1,218;414. -
<br />Buildings & FaciG6es/Secunly
<br />292,412
<br />"
<br />Personal Services
<br />103,905
<br />'103,905 -
<br />Other
<br />11,500
<br />"
<br />Division Total
<br />103,905
<br />103,905. -
<br />July4th Festival
<br />2,011,721
<br />'
<br />Band Concerts
<br />5,869
<br />'
<br />Personal Services
<br />5,090
<br />5,090. -
<br />.......
<br />»cm
<br />Y9 6M
<br />Museums
<br />292,412
<br />292.412 -
<br />Other
<br />11,600
<br />11,600
<br />Division Total
<br />11,500
<br />- 11,500 -
<br />July4th Festival
<br />2,011,721
<br />'
<br />Personal Services
<br />5,869
<br />5.869
<br />Other
<br />38,090
<br />38,000
<br />DMsion Total
<br />43,869
<br />43,869': -
<br />Fleet Management
<br />Personal Services
<br />762,623
<br />'
<br />762,623 -
<br />Tennis Courts
<br />763,685
<br />'
<br />DMsion Total
<br />1,526,308
<br />1,526,308. -
<br />Forestry
<br />Personal Services
<br />292,412
<br />292.412 -
<br />Omer
<br />95,570
<br />95,570' -
<br />Division Total
<br />387,982
<br />387,982. -
<br />Refuse & Recycling
<br />Personal Services
<br />2,011,721
<br />'
<br />2,011,721` -
<br />Omer
<br />1,059,590
<br />1,059,590
<br />Division Total
<br />3,071 311
<br />'3,017311 -
<br />Fleet Management
<br />Personal Services
<br />762,623
<br />'
<br />762,623 -
<br />Other
<br />763,685
<br />:76305 -
<br />DMsion Total
<br />1,526,308
<br />1,526,308. -
<br />Engineering
<br />Personal Services
<br />157,510
<br />'
<br />157,510 -
<br />-1-1
<br />48135
<br />48.335 -
<br />
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