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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Building Maintenance <br />:....:........:....:......:.......,r;......;.......... <br />....::......:...... <br />..........: .. <br />TOC <br />J?-M1�i <br />.. ?.. <br />BOC <br />$431,885 <br />$456,426 <br />$539,984 <br />$457,964 <br />$496,206 <br />BOC <br />189,943 <br />195,974 <br />169,600 <br />164,146 <br />179,150 <br />.:..:.:.:....:.... <br />963 <br />1.650 <br />4.000 <br />3.890 <br />6.200 <br />''.::..::::.::...:.::.:::::..........:.:::.:..:. <br />$622,791$654,050 <br />1 <br />$713,584 <br />$626,0001 <br />$681,556 <br />ANALYSIS: <br />MA'o.r <br />Repairs:* <br />TOC <br />Recoat gym & racketball courts <br />S 4,300 <br />BOC <br />Install new counter in preschool room (carryover) <br />2,000 <br />CCC <br />Replace all double steel doors <br />4,000 <br />BOC <br />Install folding ladders in craft closet & supervisor's office <br />2,000 <br />BOC <br />Install window in coordinator's office (west wall) <br />2,500 <br />OMC <br />Install drop ceiling in Therapeutics & Rangers office with insulation <br />4,800 <br />Capital <br />TOTAL <br />Outlay: <br />$ 19,600 <br />Fume filter (filter, hood & fan for welding) <br />$ 5,000 <br />Carpet <br />shampoo machine <br />1,200 <br />TOTAL <br />$ 6,200 <br />The 2000-2001 Budget represents a 4.5 percent increase from the 1999-2000 Budget <br />* A glossary of the three letter codes is attached as Appendix A. <br />wcs-p-bm <br />51. <br />