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City of Lakewood <br />2019 Permanent Appropriation <br />Exhibit B <br />4 <br />Nov. 2018 <br />2019 Appropriation <br />Public Works <br />Public Works Administration <br />Personal Services <br />123,670 <br />Other <br />9,775 <br />Division Total <br />133,445 <br />Street Lighting <br />Other <br />625,000 <br />Division Total <br />625,000 <br />Parks & Public Property <br />Personal Services <br />1,508,069 <br />Other <br />1,064,775 <br />Division Total <br />2,572,844 <br />Security <br />Personal Services <br />132,768 <br />Other <br />- <br />Division Total <br />132,768 <br />Band Concerts <br />Personal Services <br />- <br />Other <br />25,000 <br />Division Total <br />25,000 <br />Museums <br />Other <br />7,000 <br />Division Total <br />7,000 <br />July 4th Festival <br />Personal Services <br />13,854 <br />Other <br />42,650 <br />Division Total <br />56,504 <br />Tennis Courts <br />Other <br />9,750 <br />Division Total <br />9,750 <br />Forestry <br />Personal Services <br />357,034 <br />Other <br />497,650 <br />Division Total <br />854,684 <br />Refuse & Recycling <br />Personal Services <br />2,337,665 <br />Other <br />1,260, 525 <br />Division Total <br />3,598,190 <br />Fleet Management <br />Personal Services <br />943,696 <br />Other <br />788,350 <br />Division Total <br />1,732,046 <br />Engineering <br />Personal Services <br />118,126 <br />Other <br />546,215 <br />Division Total <br />664,341 <br />4 <br />