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Cityoflake,xad
<br />2015 Permanent Apprepriaton
<br />EshibitB
<br />Parks 8 Pu59c Property
<br />Dec. 2015 Year-End '`Dec.
<br />2015 Year -End
<br />2016
<br />Personal Services
<br />2016 Appropriation
<br />2015 Appropriation ':
<br />Variance
<br />Public Works
<br />644,423
<br />553,323;
<br />8,900
<br />Public Works Ac ministm6on
<br />1,979508
<br />:.1,981;173:
<br />1,665
<br />Personal Services
<br />39,297
<br />49,417;
<br />10,120
<br />Parks 8 Pu59c Property
<br />Personal Services
<br />1,335,085
<br />1,327,860
<br />(7,235)
<br />Other
<br />644,423
<br />553,323;
<br />8,900
<br />Division Total
<br />1,979508
<br />:.1,981;173:
<br />1,665
<br />Buil&ngs & Fooli6es /Secunly
<br />Personal Services
<br />132,700
<br />136,350'
<br />3,650
<br />Other
<br />Division Total
<br />132,700
<br />-.: 136;3501
<br />3,650
<br />Band Cozens
<br />Personal Services
<br />5,090
<br />316
<br />(4,774)
<br />Other
<br />9,723
<br />9,723-
<br />Obision Toted
<br />14,813
<br />r %10,039'
<br />(4,774)
<br />Museums
<br />Other
<br />7.900
<br />::5,700-
<br />(2,200)
<br />Division Total
<br />7,900
<br />:;- :5,700
<br />(2,200)
<br />July 4th Festival
<br />Personal Services
<br />11,545
<br />.10,014'.
<br />(1,531)
<br />Other
<br />40.384
<br />40;3845
<br />DMsfon Total
<br />51929
<br />'= :'.50.398:'
<br />(1,531)
<br />Tennis Courts
<br />Other
<br />5.600
<br />_.. $600'..
<br />.
<br />Division Total
<br />5,600
<br />:5,6001
<br />Forestry
<br />Personal Services
<br />306.080
<br />305,060 1
<br />(1,000)
<br />Other
<br />270881
<br />221;381-.
<br />(49,500)
<br />Division Total
<br />576,961
<br />'-- 626,461 °.
<br />(50,500)
<br />Refuse 8 Recycling
<br />Personal Servfoes
<br />2,164274
<br />2,126024`,
<br />(38,250)
<br />Other
<br />939,115
<br />944,615
<br />6,500
<br />Dia'isw Total
<br />3102,389
<br />?.3,070,639
<br />(31,750)
<br />Fleet Management
<br />Personal Services
<br />734,405
<br />743,405 `
<br />9,000
<br />Other
<br />657,820
<br />- 1'619,520 �'
<br />(38,300)
<br />Division Total
<br />1392,225
<br />:1,362,925 +.
<br />(29,30))
<br />Engineering
<br />Personal Services
<br />170,972
<br />171,472:
<br />500
<br />3
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