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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Administration <br />ANALYSIS <br />The 2000-2001 Budget represents a 8.5 percent increase over the 1999-2000 Budget. <br />Wes -p -a <br />48. <br />......................... <br />i <br />. .... <br />i <br />............ <br />........... <br />$258,643 <br />$2 64,555 <br />$292,207 <br />$277,868 <br />$308,497 <br />23,295 <br />36,701 <br />27,400 <br />25,994 <br />38,300 <br />.... ....... <br />. .................... . . . . . I . ........... <br />700 <br />268 <br />800 <br />$282,397 <br />$301,256, <br />$320,307 <br />$304,130, <br />$347,597, <br />ANALYSIS <br />The 2000-2001 Budget represents a 8.5 percent increase over the 1999-2000 Budget. <br />Wes -p -a <br />48. <br />