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City oftakm cd <br />2017 Permanent Appropriation <br />Rvhibit B <br />nee 2016 <br />2017 Appropriation <br />Public Works <br />Pubbc Works Admfoistration <br />Personal Services <br />91,258 <br />Other <br />5,660 <br />Division Total <br />96,918 <br />Street Llghdng <br />Other <br />645,000 <br />Division Total <br />645,000 <br />Parks & Public Property <br />Personal Services <br />1,427,718 <br />Other <br />833,957 <br />Divislon Total <br />2,261,675 <br />Buildings & FaW5h'es /Security <br />Personal Services <br />131,613 <br />Other <br />Division Total <br />131,613 <br />Band Concerts <br />Personal Services <br />289 <br />Other <br />12,500 <br />Division Total <br />12,789 <br />Museums <br />Other <br />11,600 <br />Division Total <br />11,600 <br />Jury 4th Festival <br />Personal Services <br />12,700 <br />Other <br />42,500 <br />Division Total <br />55,200 <br />Tenths Courts <br />Other <br />7,000 <br />Division Total <br />7,000 <br />Forestry <br />Personal Services <br />328,514 <br />Other <br />167,550 <br />Division Total <br />494,064 <br />Refuse & Recycbng <br />Personal Services <br />2,190,655 <br />Other <br />1,066,090 <br />Division Total <br />3,256,745 <br />Fleet Management <br />Personal Services <br />843,642 <br />Other <br />650,615 <br />Division Total <br />1,494,257 <br />Engineering <br />Personal Services <br />87,378 <br />Other <br />45,800 <br />Division Total <br />133,178 <br />