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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Planning & Development <br />.Y <br />........ <br />01,i111 <br />M0.z <br />,L' <br />rh�.i'5... <br />.., `.' ....•,Y..i.4 <br />Yte;v:ti <br />:..,,6��..•{. Yfar.o::Y:44r'Fu <br />.. .4{y.ni, <br />4..�p.%,.v:}vr0..p.. o}.rv{R ' t,iyJy-b..O'.:f:: v �G0. 'Y,.wC3O <br />�x <br />.trt,..: +SOr. .. fnes,i.. .. .$by <br />,.�.. <br />r¢6'0,..66 p. Gqq. : `.W Y'4 y..3 .0. <br />'Oiv{Op <br />�p.vM:4X:Y';::•::5...:!.v:. <br />try] <br />,+ri..ti:4. tr{,�.y.1:.$L�Fv:4y:.if.::::�. .:.O�:{Av:]:j�AJ}:4 <br />t <br />:. .::. . <br />{::}pp;6v:{6i%r <br />:v-3G9fi'.C <br />vv,.�.v <br />�: +..:a •: .YxS.i tr"4.. .y.srY-': .�: �o <br />.� <br />¢ <br />... :.c <br />€ <br />•re. .>... <br />:'.:,.,.. <br />.':c......1� ::`?^ <br />..:��.. <br />o., d't' 9, trT:a� r.o���;a.•. }e.> a.Y {;''a,'.`ft�+'o"Fo:;io °^t�^� . °i <br />. � .:;�: V �; � :-0 Y.•^.o9wtr: ' 'dY ' •• •�`3 '.d:�r.'.3%''.do'',: °c .,,-j •i <br />$73,997 <br />$73,446 <br />$157,163 <br />$117,440 <br />$95,139 <br />>: <br />:`... ..' ... ' n ......: rvp.{.4.„4Q.4�.:.'y?O'.: <br />rvtr: <br />9,429 <br />15,401 <br />14:700 <br />15,323 <br />15,250 <br />0 <br />0 <br />3,800 <br />2,818 <br />0 <br />.•: �: �v'r YvmK .}ifrv•�i�'��=•"+irOrrvv rY�:4 <br />.,'.r, �':.;�• � <br />+�IX'���y+>:." <br />n1 xiiar•4r�"o <br />o�;tr0 <br />' ” :• `' °'#;,"` `:«r. v"> <br />583,426 <br />$88,847 <br />5175,663 <br />$135,581 <br />$110,389 <br />ANALYSIS: <br />The 2000-2001 Budget represents a 37.2 percent DECREASE from the 1999-2000 Budget. <br />wcs-p-d <br />49. <br />