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Citycfl-akemood
<br />2017 Permanent Appropriation
<br />ExhibitB
<br />Put
<br />Sirs
<br />Par
<br />Sec
<br />Bar
<br />Mrs
<br />Jul)
<br />Ten
<br />Fon
<br />Ref
<br />Flat
<br />Eng
<br />Final
<br />Yearend
<br />Subsidule Yearend
<br />Dec. 2016
<br />Dec. 2017
<br />Liu, eon
<br />2017 Appropriation
<br />2017 Appropriation
<br />Variance
<br />2017 Apprapneticn
<br />Variance
<br />Public Works
<br />lic Works Adminisf2fion
<br />Personal Services
<br />91,258
<br />94,918
<br />3,660
<br />94,918
<br />-
<br />Other
<br />5,660
<br />5,760
<br />100
<br />5,920
<br />160
<br />Division Total
<br />96,918
<br />100,678
<br />3,760
<br />100,838
<br />160
<br />at Lighting
<br />Other
<br />645,000
<br />645,000
<br />650,000
<br />5,000
<br />Division Total
<br />645,000
<br />645,000
<br />650,000
<br />5,000
<br />YS 8 Public Property
<br />Personal Services
<br />1,427,718
<br />1,454,520
<br />26,802
<br />1,446,556
<br />(7,964)
<br />Other
<br />833,957
<br />820,055
<br />(13,902)
<br />793,255
<br />(26,80(l)
<br />Division Total
<br />2,261,675
<br />2,274,575
<br />12,900
<br />2,239,811
<br />(34,764)
<br />urity
<br />Personal Services
<br />131,613
<br />140,800
<br />9,187
<br />140,800
<br />-
<br />Other
<br />Division Total
<br />131,613
<br />140,800
<br />9,187
<br />140,800
<br />C Concerts
<br />Personal Services
<br />289
<br />289
<br />0
<br />289
<br />-
<br />Other
<br />12,500
<br />12,500
<br />10,551
<br />7,949)
<br />Division Total
<br />12,789
<br />12,789
<br />0
<br />10,840
<br />(1,949)
<br />eums
<br />Other
<br />11,600
<br />13,000
<br />1,400
<br />13,000
<br />Division Total
<br />11,600
<br />13,000
<br />1,400
<br />13,000
<br />4th Festival
<br />Personal Services
<br />12,700
<br />9,617
<br />(3,083)
<br />9,617
<br />-
<br />Other
<br />42,500
<br />41,645
<br />(855)
<br />41,645
<br />Division Total
<br />55,200
<br />51,262
<br />(3,938)
<br />51,262
<br />Pis Courts
<br />Other
<br />7,000
<br />7,000
<br />7,000
<br />Division Total
<br />7,000
<br />7,000
<br />7,000
<br />refry
<br />Personal Services
<br />326,514
<br />333,619
<br />7,305
<br />333,819
<br />-
<br />Other
<br />167,550
<br />202,750
<br />35,200
<br />196,750
<br />(6,000)
<br />Division Total
<br />494,064
<br />536,569
<br />42,505
<br />530,569
<br />(6,000)
<br />rse 8 Recycling
<br />Personal Services
<br />2,19,655
<br />2,198,995
<br />8,340
<br />2,204,995
<br />6,000
<br />Other
<br />1,066,090
<br />1,151,265
<br />85,175
<br />1,115,265
<br />(36,000)
<br />Division Total
<br />3,256,745
<br />3,350,260
<br />93,515
<br />3,320,260
<br />(30,000)
<br />t Management
<br />Personal Services
<br />843,642
<br />868,531
<br />24,889
<br />868,531
<br />-
<br />Other
<br />650,615
<br />741,726
<br />91,111
<br />641,726
<br />(100,000
<br />Division Total
<br />1,494,257
<br />1,610,257
<br />116,000
<br />1,510,257
<br />(10,000)
<br />veering
<br />Personal Services
<br />87,378
<br />134,616
<br />47,238
<br />144,616
<br />10,000
<br />Other
<br />45,800
<br />57,480
<br />11,680
<br />46,830
<br />(10,650)
<br />Division Total
<br />133,178
<br />192,096
<br />58,9181
<br />191,446
<br />650
<br />
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