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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Planning & Development <br />ANALYSIS: <br />The 2000-2001 Budget represents a 37.2 percent DECREASE from the 1999-2000 Budget. <br />wcs-p-d <br />49. <br />... .. . ..... <br />2 <br />............... <br />.... <br />......... . <br />.......... .. <br />......... .. ........ . <br />. ....... . . ... .... X . .. . <br />........ .... <br />. � <br />.. ........ <br />....... .. . ..... <br />�.-w 11- :2. 1 � <br />. . ..... <br />... ... <br />... ..... .......... <br />. ........ <br />$73,46 <br />$15.EfR 7,16 <br />$117,440 <br />$95,13973997 <br />.............. <br />0 <br />0 <br />3800 <br />2,818 <br />0 <br />. ........ X. <br />$83 426 <br />$88,847 <br />$176,663 <br />$135,581 <br />$110,389 <br />ANALYSIS: <br />The 2000-2001 Budget represents a 37.2 percent DECREASE from the 1999-2000 Budget. <br />wcs-p-d <br />49. <br />