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WORD CENTER BUDGET SUMMARY
<br />DIVISION: Parks and Planning WORK CENTER: COSCA
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<br />$323,421
<br />$372,862
<br />$427,173
<br />$372,641
<br />$463,984
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<br />100,707
<br />101,227
<br />86,050
<br />70,987
<br />108,225
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<br />22,776
<br />24,955
<br />1,400
<br />500
<br />28.300
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<br />$446,904
<br />$499,044
<br />$514,623
<br />$444.128
<br />$600,509
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<br />ANALYSIS:
<br />Salaries & Benefits
<br />New Ranger position to be funded from LMD 94-01 (Dos Vientos). Position to begin January 2001 - cost $26,419
<br />Mayor Repairs
<br />OPS Trail project materials for erosion, user control, safety retaining
<br />walls & landscape
<br />WWP Build bridge abutments & bar-b-ques
<br />OPS Whitehorse Canyon Trail refurbishment
<br />TOTAL
<br />Capital Outlay
<br />2000 one -ton heavy duty 4X4 regular cab pickup to replace 1986 Ford
<br />Ranger with 150,500 miles -- poor transmission. Price includes
<br />A1C, light bar, radio etc.
<br />Share of electronic survey equipment
<br />TOTAL
<br />$3,000
<br />2,700
<br />3,500
<br />$9,200
<br />$28,000
<br />300
<br />$28,300
<br />The 2000-2001 Budget represents a 16.6 percent increase over the 1999-2000 Budget.
<br />There is Landscape Maintenance District revenue to offset a portion of this increase
<br />*A glossary of the three letter codes is attached as Appendix A.
<br />wcs-p-costa
<br />53.
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