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City of lakdvaod
<br />2022 Permanent Approprialions
<br />EA.'bit B
<br />Dec2021
<br />Deo. 2022
<br />Incmose I(Redudlon)
<br />2022 Appropriation
<br />2022 Appropriation
<br />Dec 2021 -Dec 2022
<br />Firetighling, Prevention & Inspection
<br />Personal Services
<br />9,872.855
<br />10,253,855
<br />381,000
<br />Other
<br />925.720
<br />965,600
<br />39,800
<br />Division Total
<br />10,790,675
<br />11,219,455
<br />420,880
<br />Building & Housing
<br />Personal Services
<br />1,235.619
<br />1,227.619
<br />(8,000)
<br />Other
<br />241,975
<br />204,975
<br />(37,000)
<br />Division Total
<br />1,477.594
<br />1,432,594
<br />(45,000)
<br />Public Works
<br />Public Works Administradon
<br />Personal Services
<br />97,324
<br />91,324
<br />(6,000)
<br />Other
<br />5.750
<br />5,750
<br />Division Total
<br />103.074
<br />97,074
<br />(6,000)
<br />Street Lighting
<br />Other
<br />760,000
<br />600,000
<br />(150,000)
<br />Division Total
<br />750,000
<br />600,000
<br />(150,000)
<br />Parks & Public Property
<br />Personal Services
<br />1,557,163
<br />1,557,563
<br />400
<br />Other
<br />1044,080
<br />1.128,530
<br />84.450
<br />Division Total
<br />2,601,243
<br />2,686,093
<br />84,850
<br />Security
<br />Personal Services
<br />132,768
<br />175,368
<br />42,60D
<br />Other
<br />Division Total
<br />132,763
<br />175.368
<br />42,600
<br />Band Concerts
<br />Personal Services
<br />-
<br />-
<br />-
<br />Other
<br />14,000
<br />14,000
<br />Division Total
<br />14,000
<br />14.000
<br />Museums
<br />Other
<br />7,800
<br />7.800
<br />Division Total
<br />7,800
<br />7,800
<br />July 4th Festival
<br />Personal Services
<br />19,627
<br />20,452
<br />825
<br />Other
<br />52,650
<br />51.825
<br />(825)
<br />Division Total
<br />72,277
<br />72,277
<br />Tennis Courts
<br />Other
<br />13,700
<br />700
<br />(13,000)
<br />Division Total
<br />13,700
<br />700
<br />(13,000)
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