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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Special Activities <br />.................... <br />RX-P)m <br />....... MM .. I ..... -., <br />X., <br />. . - W.I.. <br />. ..... .... <br />k,"t <br />W i.' <br />6�'- 7 1iC. <br />AN. <br />.2 <br />`.:J.M' <br />b-, <br />. ...... . . ............. <br />HOW. <br />R <br />�§C <br />$114,770 <br />$122,628 <br />$139,667 <br />$131,052 <br />$148,819 <br />114,508 <br />112,178 <br />124,325 <br />142,478 <br />162,060 <br />..... . . . . . . x2,010 <br />3,106 <br />700 <br />557 <br />0 <br />IN'- <br />x� <br />$231,288 <br />$237,912 <br />$264,692 <br />$274,087 <br />$310,879 <br />ANALYSIS: <br />Oversees the operation of the following recreation activities: <br />Cultural Arts <br />Information Services <br />Retired and Senior Volunteer Program <br />Senior Programs <br />Sports and Aquatics <br />Therapeutics/Adaptive Programs <br />The 2000-2001 Budget represents a 17.5 percent increase over the 1999-2000 Budget. <br />wcs-r-sam <br />61. <br />