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WORK CENTER BUDGET SUMMARY <br />DIVISION. Recreation &Community Services WORK CENTER: BOC Activities <br />ON ..... 1V .................. <br />R* <br />F <br />t <br />. ........... <br />................... .. <br />04-1- 004', <br />itr <br />V. <br />171 <br />$225,625 <br />$260,593 <br />$291,425 <br />$268,790 <br />$304,812 <br />76,435 <br />90,470 <br />82,650 <br />97,843 <br />113,300 <br />0 <br />0 <br />0 <br />2,496 <br />2,650 <br />k. <br />,.•.............$301,960 1 <br />. <br />$351,063 1 <br />$374,075 1 <br />$369,129 <br />$420,762 <br />ANALYSIS: <br />This program unit provides a variety of recreational activities and Special events for pre- <br />schoolers, youth, adults, and senior adults. Facility supervision is also a function of the unit for <br />indoor and outdoor use. <br />Increase due primarily to staffing the skateboard park. <br />capital Outw <br />Storage bin at skateboard park <br />TVNCR <br />Total <br />2,000 <br />650 <br />2,650 <br />The 2001-2002 Budget represents a 12.5 percent increase over the 2000-2001 Budget <br />was -r -30C <br />58. <br />