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City oJ`La cvood <br />2016 Pemranent Appropriation <br />Ah1ENDED <br />Echibit B <br />Year F„4 FsA YE Arn Mad 2016 <br />2016 Appropriation 2016 Appropriation Variance <br />Special Revenue Funds <br />State Highway Improvement Fund <br />....__ 9110AA 911986 <br />Street Coat., Maint. Repair Fund <br />Personal Services 1,282519 :1,279,140 (3,379) <br />Other 837,475 - 682.975 (154,500) <br />Irvr 1"5 H67 AM <br />Litter Control Grant Fund <br />Other <br />Division Total <br />Fund Total <br />Community Festival Fund <br />Personal Services <br />4,059 <br />4,059 <br />Division Total <br />4,059 <br />4.059 <br />Fund Total <br />4,059 <br />4,069 - <br />Police Pension Fund <br />Personal Services <br />1,501000 <br />1,500,000 (1,000) <br />Firamen Pension Fund <br />Personal Services 1,475,000 1.475 000 <br />Law Enforcement Trust Fund <br />Personal Services <br />Other <br />Federal Forfeiture Fund <br />Alcohol Treatment Fund <br />6 <br />