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City ofL.k.sW
<br />2018 Pemmnent Appropda0oa
<br />Exhibi( B
<br />M. 4.17 J�.e]m9
<br />2018 Appropriation 2018 Appropriation
<br />Public Works
<br />Public Works AdministraAOn
<br />Personal SW cs
<br />- 108,493
<br />109,483
<br />Other
<br />4,625
<br />4,625
<br />DIV1elon Total
<br />114,118
<br />114,118
<br />Street Villeing
<br />Other
<br />615,000
<br />615,000
<br />Olvislen Total
<br />615,000
<br />615,000
<br />Pairs & Public Pmpedy
<br />3,393,373
<br />3,393,373
<br />Personal Se kes
<br />1,506,822
<br />1,506,822
<br />Other
<br />62.620
<br />872,620
<br />01Vision TOla1
<br />2,379,442
<br />2,379,442
<br />Division Total
<br />1,584,785
<br />1,584,785
<br />Secudly
<br />Personal Services
<br />132,768
<br />132,768
<br />Other
<br />Drvlsbn Total
<br />132,760
<br />132,768
<br />Band Conceds
<br />- Personal Services
<br />-
<br />-
<br />Olher
<br />11,000
<br />11pW
<br />Divisicn Total
<br />11,000
<br />11,000
<br />Museums
<br />Other
<br />8,000
<br />6,000
<br />Olvision Total
<br />8,000
<br />8,000
<br />July 41h Fesllval
<br />- Personal Services
<br />19,545
<br />19,545
<br />Other
<br />42,600
<br />42,600
<br />Division Total
<br />62,145
<br />62,145
<br />Tennis Couds
<br />Other
<br />6,750
<br />6,750
<br />DIVIsI'm Toiel
<br />6,750
<br />6,750
<br />Fomslry
<br />Personal Services
<br />363,700
<br />363,700
<br />Olhef
<br />203,050
<br />203,050
<br />Division Total
<br />566,750
<br />566,750
<br />Refuse & Recycling
<br />Ismso11al Services
<br />2,408,498
<br />2,408,498
<br />Other
<br />984875
<br />984,875
<br />Division Total
<br />3,393,373
<br />3,393,373
<br />Fleel menegemenl
<br />Personal S.M..
<br />856,110
<br />896,110
<br />Other
<br />688,676
<br />688,675
<br />Division Total
<br />1,584,785
<br />1,584,785
<br />En9inceru1g
<br />Personal Services 100,103 100,103
<br />Other 89,900 89,900
<br />Oivislen Total 190,003 198,003
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