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City ofLak.,00d
<br />2014 Permanent Appropriation
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<br />Dec. 2014 Year-End
<br />.................. -... .
<br />'...Dec. 2014 Year-Endl`-
<br />BaMCOxerts
<br />Amended
<br />- Final
<br />2014
<br />Personal Services
<br />2014Appropdation
<br />2014Appropriation -I
<br />Variance
<br />Public Works
<br />11,956 -
<br />-
<br />Pubrx Works AdministmUon
<br />15,764
<br />-- .15,764
<br />Personal Services
<br />29.980
<br />26,980
<br />(3,DD0.00)
<br />Other
<br />5.985
<br />5,435
<br />(550.00)
<br />Division Total
<br />35,965
<br />32,415 -.
<br />(3,550.00)
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<br />Other
<br />620,000
<br />624,000 -
<br />4,000.00
<br />Division Total
<br />620,000
<br />624,000
<br />4,000.00
<br />Parks & Public Property
<br />46,214
<br />: <46,214'
<br />-
<br />Personal Services
<br />1,271,194
<br />1,250,560 -
<br />(20,634.00)
<br />Other
<br />740,028
<br />'. 817,0535
<br />77,025.00
<br />Division Total
<br />2,011.222
<br />2,067,613
<br />56,391.00
<br />Buildings & Facilities /Security
<br />Personal Services
<br />103,905
<br />103,905!
<br />-
<br />Other
<br />143.671
<br />122,200'
<br />(21,471.00)
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<br />ma,wa
<br />BaMCOxerts
<br />Personal Services
<br />3,808
<br />3,8D8
<br />-
<br />Olber
<br />11,956 -
<br />11,956
<br />Division Total
<br />15,764
<br />-- .15,764
<br />Museums
<br />Other
<br />21,201
<br />21,310'
<br />109.00
<br />Division Total
<br />21,201
<br />- 21,310=
<br />109.00
<br />July4th Festival
<br />Personal Services
<br />8,313
<br />8,3131.
<br />-
<br />Other
<br />37,901
<br />37,901.
<br />Division Total
<br />46,214
<br />: <46,214'
<br />-
<br />Tennis Courts
<br />Other
<br />7,000
<br />5,900-
<br />0,1=00)
<br />Division Total
<br />7,000
<br />°5,900:
<br />(1,100.00)
<br />Forestry
<br />Personal Services
<br />292,371
<br />296,221 - -.
<br />3,850.00
<br />Other
<br />143.671
<br />122,200'
<br />(21,471.00)
<br />Division Total
<br />436,042
<br />418,421 -
<br />(17,621.00)
<br />Refuse & Recycfing
<br />-'.
<br />Personal Services
<br />2,057,349
<br />2.041,899
<br />(15,450.00)
<br />Other
<br />1,166,290
<br />1,147,075 `
<br />(9,215.00)
<br />Division Total
<br />3,213,639
<br />: 3,188,974.
<br />(2065.00)
<br />Fleet Management
<br />Personal Services
<br />796,119
<br />798,300
<br />2,181.00
<br />Oihx
<br />774465
<br />715530 `
<br />158935001
<br />Engineering
<br />Personal Services 168,840 156,840' (12,000.00)
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<br />3
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