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City ofLakewvod
<br />2015 Permanent Appropriation
<br />BxhibitB
<br />Tennis Beds
<br />nmx 5600 - 5600'.
<br />Forestry
<br />Personal Services M7306 307,307- 0.74
<br />Re /use 8 Recycling
<br />Orginal lniroduced
<br />SubsOofi n -Final
<br />2015
<br />Personal Services
<br />2015 Appropriation
<br />-2015 Appropriation :.
<br />Variance
<br />Public Works
<br />1,034,340
<br />1,034,340'-
<br />Pubrn Works Administration
<br />3,124,660 -
<br />3,124,660
<br />(0.02)
<br />Personal Services
<br />29,275
<br />29,275.
<br />0.13
<br />Other
<br />4,920 '
<br />4,920
<br />(1.32)
<br />Division Total
<br />34,195 -
<br />;. 34,195.
<br />0.13
<br />Street Lighting
<br />1,483,878
<br />1,534,143.
<br />50,264.68
<br />Other
<br />620,000
<br />`'635,O O
<br />15,000.00
<br />Division Total
<br />620,000
<br />- 635,000
<br />15,000.00
<br />Parks 8 Pubrrc Property
<br />4n 190
<br />40.1911.'
<br />-
<br />Personal Services
<br />1,315,467
<br /><1.315,467
<br />0.25
<br />Other
<br />663,210
<br />863,210.
<br />Division Total
<br />1,978,677
<br />1,978,677
<br />0.25
<br />Bufidngs 8 Facilities /Security
<br />Personal Services
<br />109,990
<br />109,989
<br />(0.67)
<br />Other
<br />Division Total
<br />109,990
<br />109,989
<br />(0.67)
<br />Band Oonwnis
<br />Personal Services
<br />5,090
<br />5,090
<br />-
<br />Olher
<br />12,500
<br />12,500'
<br />DMMM Total
<br />17,590
<br />`'.17,590':
<br />Museums
<br />Other
<br />11,500
<br />11,500
<br />Division Total
<br />11,500.
<br />` :11,500.
<br />July 4th FesWal
<br />Personal Services
<br />11,545
<br />11,545.
<br />-
<br />nlMr
<br />38.500
<br />38.500
<br />-
<br />Tennis Beds
<br />nmx 5600 - 5600'.
<br />Forestry
<br />Personal Services M7306 307,307- 0.74
<br />Re /use 8 Recycling
<br />Personal Services
<br />2,090,320
<br />2,090,320
<br />(0.02)
<br />Other
<br />1,034,340
<br />1,034,340'-
<br />Division Total
<br />3,124,660 -
<br />3,124,660
<br />(0.02)
<br />Fleet Management
<br />Personal Services
<br />818,008
<br />' 818,007.
<br />(1.32)
<br />Oilier
<br />665,870
<br />'716,136
<br />50,266.00
<br />DMsion Total
<br />1,483,878
<br />1,534,143.
<br />50,264.68
<br />Engineering
<br />Personal Services
<br />161,782
<br />161J82
<br />Amer
<br />4n 190
<br />40.1911.'
<br />-
<br />3
<br />
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