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4 <br />. > ^' ;•- ;.;v.-, <br />3M40^M^Mki( <br />1999 <br />aoual <br />2000 <br />aoual <br />2001 <br />ACTUAL <br />2002 <br />aoual <br />200) <br />2004 <br />Y-T-O DEFT <br />07/1 i/200) RF( <br />2004 <br />MGH <br />DOLLAR % <br />INCREASE INCREASE <br />(DECREASE) oxcmeass} <br />WVNOi GENUAL fVHO <br />MfARTMENT: PARKS <br />PmoMi Scr^Kct <br />SMppiict k MiiiiffiiBef <br />PtoimioMl Scniccs <br />OtiMr Expenses <br />TOTAL PARKS A RECREATION <br />26.124 29.6U 30.455 513)1 23.020 25.540 24.1)3 24374 0 454 1.90% <br />27.5% 25.05)25.061 )).062 30.000 6.106 32.000 30.500 0 500 167% <br />1.750 2371 2346 2.701 2.000 1314 2.000 2.000 §0 000% <br />6.49S 5.611 __7.174____7322 7.150 1.0^ .____7350 ____7.250 • _100 ___I.40S <br />62.7)0 65,0)6 03,070 M.506 ^03413 64.124 •1,054 _ <br />PROGRAM DESaumON A OBIECnVES <br />T¥e Pais A Rccreition DcfMrtnnM pnnida for At miimtHTr of At CRy't p«ki. In mMiiwn. At dty ptiticipMct ■ a joni wcicaAMi profiani vkiA area <br />OTfMUaikMtt to csMiv a conmuMiy-wMa dibii A pro^iABi aA^nNa itcftarional AcAiict <br />OPERATING COST ACnvmES: <br />AdadadATmonalSamMi^m At wafts and onplo)iiMaltaiiat for Oka Parka A RaovnOonDcpMitfllSlafll AbndfHcd <br />Staff wiA a coal of lr%A| ■cvaaaa comparaMe 10 At nnbanal ad local 8%«fiia. <br />OAtr Eapaaa* Adndas At ooalt aaaocialad wiA Om Cay's paacipoiMia « At lonn RaaaiMn ftopai. and <br />isincliidtdApf«w«lt <br />City ofOmw • SMIM • 01 OMI/2003 00 55:54 AM <br />JLi.