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e10I_Analysis - 687456 875321 865420 Transportation 887763...

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53bbafbf7051028d597938d6dfbd3cab59e48973.xlsx Golden Grove Recreation Department Three-Year Budget Analysis 2008 2009 2010 Salaries 325885 337800 349200 Expenses Printing 135905 144388 148722 Travel 28555 30999 41735 Contract Services 898763 875321 988327 Transportation 75229 76553 81223 Meetings 55096 51302 45944 Supplies 80557 88919 82910 Total Expenses Total Department
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53bbafbf7051028d597938d6dfbd3cab59e48973.xlsx Golden Grove Parks Department Three-Year Budget Analysis 2008 2009 2010 Salaries 1681327 1756243 1872099 Expenses Printing 92380 100648 104170 Travel 33942 36979 33456 Contract Services
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Unformatted text preview: 687456 875321 865420 Transportation 887763 967217 1001769 Meetings 33987 37028 35672 Supplies 44653 48649 50351 Total Expenses 53bbafbf7051028d597938d6dfbd3cab59e48973.xlsx Golden Grove Community Outreach Department Three-Year Budget Analysis 2008 2009 2010 Salaries 275632 282054 298554 Expenses Printing 45321 50736 48763 Travel 25672 28740 32008 Contract Services 778345 875321 950700 Transportation 79838 88732 122986 Meetings 45331 50748 55544 Supplies 69744 78078 85457 Total Expenses...
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