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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Administration <br />M!.W ......... <br />..... . <br />. . . ....... <br />............. <br />.... .... 0 ... <br />f"', <br />60 ir <br />"a A <br />..... .. ...... <br />9A 6". <br />3 <br />............. . . . . . . <br />................ <br />$225,471 <br />$220,850 <br />$264,244 <br />$231,187 <br />$268,434 <br />N w 04 1 10101 P L <br />Q1,1 13 <br />66,563 <br />87,100 <br />71,416 <br />244,700 <br />. . ................. ... <br />x.. . .......... <br />0 <br />0 <br />0 <br />0 <br />0 <br />..... . . . . . . <br />A. <br />NNW <br />$273,584 <br />$287,413 <br />$351,344 <br />$302, 603 <br />$513,134 <br />. <br />ANALYSIS: <br />Increase due to: <br />Funds budgeted to conduct survey and evaluate feasibility of citywide Landscape Maintenance District <br />The 2000-2001 Budget represents a 46.1 percent increase over the 1999-2000 Budget due to one-time <br />costs and bi-annual expenses <br />wes-ms-a <br />40. <br />