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Cthoflakc,vood
<br />2016 Pe..,ct Ap nopda8ou
<br />Exhibits
<br />3
<br />Original Introduced
<br />Dec 2015- Sub
<br />2016
<br />2016 Appropriation
<br />2016 Appropriation
<br />Variance
<br />Public Works
<br />Public Works Administra6'on
<br />Personal Services
<br />98,251
<br />98,409
<br />158
<br />Other
<br />5.270
<br />5,360:
<br />90
<br />Division Total
<br />103,621
<br />- ::103,769
<br />248
<br />Street Lighfing
<br />Other
<br />650,000
<br />650,000
<br />Division Totes
<br />650000
<br />➢650.000
<br />Perks &Pubic Pmpedy
<br />Personal Services
<br />1,327,125
<br />1,M,257;
<br />3,132
<br />Other
<br />974,025
<br />974,225
<br />200
<br />DNision Total
<br />2,301,150
<br />2,304,482-
<br />3,332
<br />Buil6ngs & FaafrUesySecunly
<br />Personal Services
<br />115,450
<br />115,450'
<br />-
<br />Other
<br />Division Total
<br />115.450
<br />115,450
<br />Bard Concerts
<br />Personal Services
<br />289
<br />289:
<br />0
<br />Other
<br />12.500
<br />12,5001
<br />Division Total
<br />12.789
<br />12,769
<br />0
<br />Museums
<br />Other
<br />11,600
<br />11,600
<br />DNision Total
<br />11,600
<br />?11,600e
<br />Jury 4th Fesb'val
<br />Personal Services
<br />11,545
<br />11,645'
<br />-
<br />Other
<br />41,009
<br />41,000
<br />Division Total
<br />52,545
<br />L'52,545!
<br />Tennis Courts
<br />Other
<br />5,600
<br />5,600
<br />DNision Total
<br />5609
<br />s: 5,600
<br />Forestry
<br />Personal Services
<br />307,645
<br />308.220, -
<br />575
<br />Other
<br />180,750
<br />226,934
<br />46,184
<br />Division Total
<br />488 ,395
<br />-.I 635,154'
<br />45,759
<br />Refuse & Recycling
<br />Persona) Services
<br />2,058,613
<br />2,05i,049
<br />Other
<br />1,025,840
<br />1,025,840:
<br />Oiv'sion Total
<br />3.084,453
<br />c:3076889
<br />(7,564)
<br />Fleet Management
<br />Personal Services
<br />817,576
<br />811,979
<br />(5,597)
<br />Other
<br />706,515
<br />706,515
<br />DW"s"on Total
<br />1,624,091
<br />:1518,494:
<br />(5,597)
<br />Engineenng
<br />Personal Services
<br />166,846
<br />167,278;
<br />432
<br />3
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