Laserfiche WebLink
WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation &Community Services WORK CENTER: Special Activities <br />IT <br />.... <br />X� <br />..... <br />'3.4K.- <br />. .. <br />I . . ..... <br />.... . $122 628 <br />....... ..... . <br />$136,143 <br />$148,819 <br />$134,136 <br />$156,971 <br />. . . . . . . . . . 112,178 <br />140,812 <br />162,060 <br />191,326 <br />206,200 <br />3,106 <br />557 <br />0 <br />904 <br />0 <br />. . . . . . . . . . . <br />. . <br />t237-9112 <br />$277,512 <br />$310,879 1 <br />$326,366 1 <br />$363,171 <br />ANALYSIS: <br />Overseas the operation of the following recreation activities: <br />Cultural Arts <br />Information Services <br />Retired and Senior Volunteer Program <br />Senior Programs <br />Sports and Aquatics <br />Therapeutics/Adaptive Programs <br />The 2001-2002 Budget represents a 16.8 percent increase over the 2000-2001 Budget <br />was-r-sam <br />62. <br />