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42-17 Establish Appropriations for FY2018
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42-17 Establish Appropriations for FY2018
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City of Lakewood <br />2018 Neuter Appropnotion <br />ExhibitB <br />oec 2017 <br />2018 Appropriation <br />Public Works <br />Public Works Adminlstrafion <br />Personal Services <br />109,493 <br />Other <br />4,625 <br />Division Total <br />114,118 <br />Street Lighting <br />Other <br />615,000 <br />Division TOlal <br />615,000 <br />Parks & Public Properly <br />Personal Services <br />1,506,822 <br />Other <br />872,620 <br />Division Total <br />2,379,442 <br />Security <br />Personal Services <br />132,768 <br />Other <br />Division Total <br />132,768 <br />Band Concerts <br />Personal Services <br />- <br />Other <br />11,000 <br />Division Total <br />11,000 <br />Museums <br />Other <br />8,000 <br />Division Total <br />8,000 <br />July 4th Festival <br />Personal Servkes <br />19,545 <br />Other <br />42,600 <br />Division Total <br />62,145 <br />Tennis Courts <br />Other <br />6,750 <br />Division Total <br />6,750 <br />Forestry <br />Personal Services <br />363,700 <br />Other <br />203,050 <br />Division Total <br />566,750 <br />Re /use & Recycling <br />Personal Services <br />2,40,498 <br />Other <br />984,875 <br />Division Total <br />3,393,373 <br />Fleet Management <br />Personal Services <br />895,110 <br />Other <br />688,675 <br />Division Total <br />1,584,785 <br />Engineering <br />Personal Services <br />108,103 <br />Other <br />89,900 <br />Division Total <br />198,003 <br />
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