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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Museums
<br />Nov. 2018
<br />Dec. 2018
<br />Other
<br />2018 Appropriation
<br />2018 Appropriation
<br />Increase / (Reduction)
<br />Public Works
<br />8,000
<br />3,850
<br />(4,150)
<br />Public Works Administration
<br />Personal Services
<br />111,962
<br />112,162
<br />200
<br />Other
<br />5,600
<br />5,675
<br />75
<br />Division Total
<br />117,562
<br />117,837
<br />275
<br />Street Lighting
<br />Other
<br />645,000
<br />645,000
<br />-
<br />Division Total
<br />645,000
<br />645,000
<br />-
<br />Parks & Public Property
<br />Personal Services
<br />1,497,502
<br />1,519,022
<br />21,520
<br />Other
<br />896,145
<br />728,670
<br />(167,475)
<br />Division Total
<br />2,393,647
<br />2,247,692
<br />(145,955)
<br />Security
<br />Personal Services
<br />123,168
<br />123,168
<br />-
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />123,168
<br />123,168
<br />-
<br />Band Concerts
<br />Personal Services
<br />-
<br />-
<br />-
<br />Other
<br />11,000
<br />11,000
<br />-
<br />Division Total
<br />11,000
<br />11,000
<br />-
<br />Museums
<br />Other
<br />8,000
<br />3,850
<br />(4,150)
<br />Division Total
<br />8,000
<br />3,850
<br />(4,150)
<br />July 4th Festival
<br />Personal Services
<br />12,357
<br />12,357
<br />-
<br />Other
<br />41,318
<br />41,318
<br />-
<br />Division Total
<br />53,675
<br />53,675
<br />-
<br />Tennis Courts
<br />Other
<br />9,750
<br />11,750
<br />2,000
<br />Division Total
<br />9,750
<br />11,750
<br />2,000
<br />Forestry
<br />Personal Services
<br />348,410
<br />350,410
<br />2,000
<br />Other
<br />227,350
<br />224,350
<br />(3,000)
<br />Division Total
<br />575,760
<br />574,760
<br />(1,000)
<br />Refuse & Recycling
<br />Personal Services
<br />2,318,210
<br />2,303,260
<br />(14,950)
<br />Other
<br />1,258,476
<br />1,283, 976
<br />25,500
<br />Division Total
<br />3,576,686
<br />3,587,236
<br />10,550
<br />Fleet Management
<br />Personal Services
<br />875,598
<br />868,998
<br />(6,600)
<br />Other
<br />787,225
<br />723,475
<br />(63,750)
<br />Division Total
<br />1,662,823
<br />1,592,473
<br />(70,350)
<br />Engineering
<br />Personal Services
<br />108,153
<br />108,153
<br />-
<br />Other
<br />51,175
<br />24,925
<br />(26,250)
<br />Division Total
<br />159,328
<br />133,078
<br />(26,250)
<br />4
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