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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Building Maintenance <br />MCI Y�.S°:. �5i ~. <br />.. fo. ,*T:� <br />{.S'hhi,-.: r}. °Y. � <br />W <br />OFA <br />,,,,p&}� x{' <br />.k'E:h: t'. iS�y,toy.�4 `2'� J• •. 'v'+� <br />6Yf•�� <br />O. $ :.0.r '".'r} <br />�.3r°� � <br />cod - <br />;�y.t!r ..,{ <br />a.� � :e- <br />°..O.W.: <br />:.. : r 'dis- ;oei. •. <br />i..v.:o.. w.si °.°.w: S S� .. vY° <br />AW <br />?Y: f <br />.;3.6x°.- <br />01 <br />f <br />i. • .4. <br />.r_ 6 c <br />} <br />$431,885 <br />$456,426 <br />$539,984 <br />$457,964 <br />$496,206 <br />.. � - <br />' <br />189,943 <br />195.974 <br />169,600 <br />164,146 <br />. , .. .. :�-0s:�.:. �;r.},},a•> <br />..`:.f...s:_ .°>: £ >;t <br />963 <br />1,650 <br />4,000 <br />3,890 <br />6,200 <br />'r� :YO-•��;.�, rv�q�� '4{i�:?�:SY-gin¢ :6: <br />�.1.4Y�. <br />.:2:."ti'{' .�:� �:f�,' <br />$713,584 <br />$626,000 <br />$681,556 <br />ANALYSIS: <br />.• <br />TOC Recoat gym & racketball courts -5 4,300 <br />BOC Install new counter in preschool room (carryover) 2,000 <br />CCC Replace all double steel doors 4,000 <br />BOC Install folding ladders in craft closet & supervisor's office 2,000 <br />BOC Install window in coordinator's office (west wall) 2,500 <br />OMC Install drop ceiling in Therapeutics & Rangers office with insulation 4,800 <br />TOTAL $ 19,600 <br />Capital Outlsv: <br />Fume filter {filter, hood & fan for welding) $ 5,000 <br />Carpet shampoo machine 1,200 <br />TOTAL $ 6,200 <br />The 2000-2001 Budget represents a 4.5 percent increase from the 1999-2000 Budget. <br />* A glossary of the three letter codes is attached as Appendix A. <br />wcs-p-brn <br />51. <br />