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CityoeLakawood
<br />2016 Permanent Appropriation
<br />,1h18NDED
<br />E hibit 8
<br />vea, an4 F .MY eade 2016
<br />2016 Appropriation 2016 Appropriation Variance
<br />Public Works
<br />Public Works Administration
<br />Personal Serrices 81,977 98,982 17,005
<br />Street Ughbng
<br />Other
<br />638,50D
<br />638,500
<br />Division Total
<br />638,500
<br />63,500
<br />Parks & Public Property
<br />574,775
<br />(77,790)
<br />Personal Services
<br />1,315,187
<br />1,318,387 3,200
<br />Buildings & Faclib'es /Security
<br />Personal Services
<br />.134,200
<br />133,700
<br />(500)
<br />Other
<br />652,565
<br />574,775
<br />(77,790)
<br />D"v"sion Total
<br />134,200
<br />133,700
<br />(500)
<br />Band Concerts
<br />Personal Services
<br />289
<br />186
<br />(103)
<br />Other
<br />'10,250
<br />10,251
<br />1
<br />D "'sion Total
<br />10.539
<br />48,906
<br />10,437
<br />(102)
<br />Museums
<br />216.278
<br />(9,550)
<br />Other
<br />13,800
<br />8,100
<br />(5,700)
<br />Division Total
<br />13,800
<br />8,100
<br />(5,700)
<br />July 41h Festival
<br />Personal Seraces
<br />11,705
<br />11,705
<br />-
<br />Other
<br />41,140
<br />41,140
<br />Division Total
<br />52,845
<br />52,845
<br />Tennis Couds
<br />Other
<br />6,350
<br />6,350
<br />Division Total
<br />6,350
<br />6,350
<br />Forestry
<br />Personal Services
<br />317,353
<br />321,853
<br />4,500
<br />Other
<br />228,669
<br />228,669
<br />100
<br />Division Total
<br />545,922
<br />550,522
<br />4,600
<br />Refuse & Ra iyding
<br />Personal Services
<br />1,938,098
<br />1,928,265
<br />(9,833)
<br />Other
<br />1,009,903
<br />989,403
<br />(20,500)
<br />Division Total
<br />2,948,001
<br />2,917,668
<br />(30,333)
<br />Fleet Management
<br />Personal Services
<br />785,645
<br />791,145
<br />5,500
<br />Other
<br />652,565
<br />574,775
<br />(77,790)
<br />DivmicnTotal
<br />1,438,210
<br />1.365920
<br />(72,290)
<br />Engineering
<br />Personal Services
<br />153,372
<br />167,372
<br />14,000
<br />Other
<br />72,456
<br />48,906
<br />(23,550)
<br />D "' Total
<br />225,828
<br />216.278
<br />(9,550)
<br />4
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