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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Administration <br />ANALYSIS <br />The 2001-2002 Budget represents a 3.2 percent increase over the 2000-2001 Budget. <br />wcs-p-a <br />49. <br />... ...... <br />$264,555 <br />$285,895 <br />$308,497 <br />$301,684 <br />$316,827 <br />. . ......... -: <br />36,701 <br />29,428 <br />38,300 <br />25,994. <br />40,000 <br />...... . ..... <br />0 <br />452 <br />Soo <br />125 <br />2,000 <br />$301.256 <br />$315,775 t <br />5347,597 1 <br />5327,703 <br />5358,827 <br />ANALYSIS <br />The 2001-2002 Budget represents a 3.2 percent increase over the 2000-2001 Budget. <br />wcs-p-a <br />49. <br />