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DOCKET OF A MEETING OF THE LAKEWOOD CITY COUNCIL TO ...

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Ciry of Lakewood<br />

2010 Aopropnationi<br />

ExhibicB<br />

December<br />

2010 Appropriaton<br />

Enterprise Funtls<br />

Water Operating Funtl<br />

WaterAtlminist2tior<br />

Personal Services<br />

229 671<br />

Other<br />

Dvsron TU2ai 2167 632<br />

387 OB<br />

WaterDishibution<br />

Personal Services<br />

Other<br />

Division <strong>TO</strong>lal<br />

Wafer MeteMg<br />

Personal Semites<br />

Other<br />

Division Total<br />

Funtl Total<br />

519 529<br />

148135<br />

7667 664<br />

433 321<br />

153 702<br />

587 023<br />

t0 652 391<br />

Wastewater CollectionFuntl<br />

PersonalServices<br />

Other 811 309<br />

2314190<br />

Dvison Total<br />

3225<br />

Funtl Total<br />

499<br />

3225 499<br />

Wastewater TreatmemFuntl<br />

personal Services<br />

Other<br />

Division Total<br />

Funtl<strong>TO</strong> al<br />

WastewaterimprovementFUn<br />

Personal Services<br />

Other<br />

Division <strong>TO</strong>tal<br />

FuntlTo al<br />

1729 133<br />

1 366 955<br />

3088066<br />

3O86 088<br />

204 325<br />

2047 325<br />

2 D67 325<br />

Parking Fadlkies Funtl<br />

Personal Services<br />

Other<br />

Division Total<br />

FuntlTotal<br />

Winterhurst Ice Rink Func<br />

Personal Services<br />

Other<br />

Division Total<br />

FuntlTo al<br />

193 42<br />

206 140<br />

4Dt 612<br />

401 612<br />

472 334<br />

42334<br />

42 334<br />

Total Enterprise Funtls<br />

Personal Services<br />

Other 4006 635<br />

16878 613<br />

Totals t9 867 248<br />

Payre 9 of10<br />

J c5

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