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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Personnel <br />........................... ........... <br />x <br />....... <br />I. <br />I <br />. . . ............ :.� <br />. ...... <br />Pmr <br />....... <br />a, <br />$155,776 <br />$167,678 <br />$205,113 <br />$158,716 <br />$193,618 <br />.... .. ... A 41,828 <br />W' ft- <br />49,551 <br />67,250 <br />48,650 <br />73,250 <br />K <br />........ .. N.,0 <br />0 <br />0 <br />0 <br />0 <br />:2219:$272,363 <br />$207,366 <br />$266,868 <br />ANALYSIS: <br />The 2001-2002 Budget represents a 2.0 percent DECREASE from the 2000-2001 Budget <br />Wes -ms -p <br />44. <br />