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CENTURY CENTER <br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION <br />2004 FTE <br />2002 2003 2003 2004 (full-time <br />Actual Actual Budget Budget staff only) <br />SET UP, HOUSEKEEPING AND GROUNDS SERVICES <br />Personal Services 857,438 808,053 870,246 975,218 <br />Supplies 44,782 40,124 49,755 49,755 <br />Other Services 39,990 42,344 41,246 37,701 <br />Other Uses 8,742 _ _ _ 9,175 9,177 9,504 <br /> 950,952 899,696 <br />FUTURE PLANNING <br />Personal Services 118,543 129,172 129,172 137,538 <br />Supplies 4,106 3,266 4,050 4,050 <br />Other Services 19,878 19,058 18,564 18,378 <br />Other Uses 8,742 9,175 9,175 9,502 <br /> 151,269 160,671. 160,961 169,468 <br />TOTAL PROGRAMS 2 854 642 2,888 584 2 973,412 3,129 519 35 00 <br />C-291 <br />