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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Administration <br />000 <br />, , MCM -,I <br />i: <br />........... <br />Pw-", <br />. oft.". <br />bN <br />....... <br />4y <br />$2 58,643 <br />$264,555 <br />$292,207 <br />$277,868 <br />$308,497 <br />............ <br />23,295 <br />36,701 <br />27,400 <br />25,994 <br />38,300 <br />459 <br />0 <br />700 <br />268 <br />800 <br />R'.., <br />5282,397 <br />L $301,256 1 <br />$320,3071 <br />$304,1301 <br />$347,597 <br />ANALYSIS <br />The 2000-2001 Budget represents a 8.5 percent increase over the 1999-2000 Budget. <br />wCS-P-8 <br />48. <br />