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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Administration <br />UR -0 V-PRIK. <br />P VQ <br />fk�Akl�&EEi'i =`53 <br />$ 224 <br />238379 <br />$ 2 <br />$235,000 <br />$239,651 <br />$244,032 <br />riPi? = 27,627 <br />41,97540,000 <br />44,000 <br />44,000 <br />CAPtT t 'Sly = 600 <br />1,000 <br />11000 <br />500 <br />500 <br />$ 252 606 <br />$281,507 <br />$276,000 <br />$264,151 <br />$288,532 <br />Responsible for overall administration of the Parks and Planning Division operations and <br />administration of 3 separate assessment districts. The Parks Division is divided into 4 work centers: <br />Grounds, Building, Fleet and COSCA Rangers.The Division is responsible for maintaining, repairing <br />and enhancing all aspects of the District's 43 developed park sites encompassing 449 acres. COSCA <br />Rangers protect approximately 15,000 acres of natural resources and open space through trail construction <br />and maintenance, interpretive programs and law enforcement. Using the Capital Improve- <br />ment Project Budget as the approved work list, the Parks and Planning Division focuses on new <br />park development, new facilities and capital replacement and improvement projects for aging <br />ark facilities. <br />,ics-P-e <br />6/2!2009 9:38 AM <br />20 <br />