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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Planning & Development <br />........... ............... <br />X�x <br />"a ................. <br />. .......... ............... <br />7's", TiosU <br />.119 <br />$73,446 <br />$116,014 <br />$95,139 <br />$63,532 <br />$101,329 <br />Wet" <br />I 15,401 <br />25,522 <br />15,250 <br />16,754 <br />19,300 <br />"p " <br />- �:,:A.: <br />-R, <br />0 <br />2,818 <br />0 <br />0 <br />9,600 <br />3 <br />$88,847 <br />$144,354 <br />5110,3891 <br />580,286 <br />5130,229 <br />ANALYSIS: <br />Capital Outlay <br />New hand-held radio <br />$ 600 <br />Dry process blueprint copier 8,000 <br />Total 8,600 <br />The 2001-2002 Budget represents an 18.0 percent increase over the 2000-2001 Budget <br />wcs-p-d <br />50. <br />