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WORK CENTER BUDGET SUMMARY DIVISION: Parks and Planning WORK CENTER: COSCA ANALYSIS: Salaries & Benefits New Ranger position to be funded from LMD 94-01 (Dos Vientos). Position to begin January 2001 cost $26,419 Mayor Rem OPS Trail project materials for erosion, user control, safety retaining $3,000 walls & landscape WWP Build bridge abutments & bar-b-ques 2,700 OPS Whitehorse Canyon Trail refurbishment 3,500 TOTAL $9,200 Capital Outlay 2000 one -ton heavy duty 4X4 regular cab pickup to replace 1986 Ford $28,000 Ranger with 150,500 miles -- poor transmission. Price includes A1C, light bar, radio etc. Share of electronic survey equipment 300 TOTAL $28,300 The 2000-2001 Budget represents a 16.6 percent increase over the 1999-2000 Budget. There is Landscape Maintenance District revenue to offset a portion of this increase *'A glossary of the three letter codes is attached as Appendix A. wcs-p-costa 53. i.viMM� {:;A ......-.:::.vr. y........4 ........ ....... .. .. r.: .:...... .... .... .. . rr.v. ..:. ..:..0 ...... ... .. .:.vl.4..l. ..... .... .. . :l ............. ..Y. Y...r, } .... .. }......... t .:-x ...:h.: -: r..:...l....... .Y . .:} n r .v. 'r?::.� rj.� {..:, ..v :•?....... r v. Y.:y }: ..:: •-.: ..l....l. ...4:{{i...r'r •r. v::..r':r ..:. nv. :rr.:..: 4.r. r..s..v......v.... ......::}'' n: .:..... .:.:.:. :'::' ',:'i::::::i:'. ...... .r v: }.......0 . .... .... . . ... !.y l..:.4.. ).:......... -:::.:.:{.:}.i:'}}:til:..}}r}:•:W^iy,.?;.}4.yt..:.v.v.v:: ?::: 6::: ": v: {.v.'.'::.v: ':::::. . .... Y1.��......... :y.�iCyxi .... ................ ..try . ..:::.ln•.:: ::.. :...: ' ::5i0:.}..::.:- '' :>`:;:=;:<:::; ::<;°.<€>:': sY<`` �l......................................................... $323,421 $372,862 $427,173 $372,641 $463,984 st 100,707 101,227 86,050 70,987 108,225 +' I6 Z 77 24,955 1,400 500 28,300 {.i]fti:::i:Ci::_{i{�� Y•F::ti �:J.,rv::::J:%�j: �.J }1, � }}:4:�;ti± �i;: _{- .{.rS}.fir.:+}i UX j�$jr 4j r niIri:(':+:•±:�.irir'.}}: }:r•::.`-:nv::: jy:C:}.,.•...4.:'.:<{i•: tr'::; in: ".:::r Cv�.= }.r ':::1::'..:':.ti}}''-rf: 4:.i: {:..Y•i:} $444,128 $600,509 ANALYSIS: Salaries & Benefits New Ranger position to be funded from LMD 94-01 (Dos Vientos). Position to begin January 2001 cost $26,419 Mayor Rem OPS Trail project materials for erosion, user control, safety retaining $3,000 walls & landscape WWP Build bridge abutments & bar-b-ques 2,700 OPS Whitehorse Canyon Trail refurbishment 3,500 TOTAL $9,200 Capital Outlay 2000 one -ton heavy duty 4X4 regular cab pickup to replace 1986 Ford $28,000 Ranger with 150,500 miles -- poor transmission. Price includes A1C, light bar, radio etc. Share of electronic survey equipment 300 TOTAL $28,300 The 2000-2001 Budget represents a 16.6 percent increase over the 1999-2000 Budget. There is Landscape Maintenance District revenue to offset a portion of this increase *'A glossary of the three letter codes is attached as Appendix A. wcs-p-costa 53.