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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: GSAC Activities <br />X............ <br />............ . <br />E .................. <br />.............. <br />gem, <br />iv <br />.. ...... ... <br />24-90-1 <br />n <br />SALARIO ...... <br />$181,245 <br />$182,470 <br />$208,411 <br />$189,157 <br />$217,785 <br />21,492 <br />26,162 <br />28,005 <br />26,616 <br />1 29,060 <br />2,180 <br />0 <br />0 <br />0 <br />0 <br />$236,416, <br />$215,773, <br />$246,1845 <br />ANALYSIS: <br />This program unit maintains a viable and active participation of seniors and middle-aged <br />adults through a variety of passive and active programs. <br />The 2000-2001 Budget represents a 4.4 percent increase over the 1999-2000 Budget. <br />was-r-gsac <br />