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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Administration <br />ANALYSIS: <br />Increase due to: <br />Funds budgeted to conduct survey and evaluate feasibility of citywide Landscape Maintenance District <br />The 2000-2001 Budget represents a 46.1 percent increase over the 1999-2000 Budget due to one-time <br />costs and bi-annual expenses <br />wcs-ms-a <br />40. <br />tl <br />$225,471 <br />$220,850 <br />$264,244 <br />$231,187 <br />$268,434 <br />. ..... ... 1 <br />.0. S. 0.1 <br />48,113 <br />66,563 <br />87,100 <br />71,416 <br />244,700P <br />.................... . <br />0 <br />0 <br />0 <br />0 <br />0 <br />" . . ...... . ..... <br />...... .. <br />.... ....... <br />$273,584 <br />$287,413 <br />$351,344 <br />$302,603 <br />$513,134 <br />ANALYSIS: <br />Increase due to: <br />Funds budgeted to conduct survey and evaluate feasibility of citywide Landscape Maintenance District <br />The 2000-2001 Budget represents a 46.1 percent increase over the 1999-2000 Budget due to one-time <br />costs and bi-annual expenses <br />wcs-ms-a <br />40. <br />