Page 315 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
9. Full Funding for Partially Funded Facilities 405,644 - 405,644
Add funding in the Salaries, As-Needed ($319,461),
Contractual Services ($17,125), Maintenance Materials,
Supplies and Services ($67,933), and Office and
Administrative ($1,125) accounts to provide full-year funding
for aquatics, land, recreational programming, and Venice
Beach for facilities that were partially financed in the previous
fiscal year.
SAN: $319,461 EX: $86,183

10. As-Needed Account Adjustment 2,645,395 - 2,645,395
Increase funding in the Salaries, As-Needed Account to fund
cost of living adjustments approved through negotiated labor
agreements.
SAN: $2,645,395
Increased Services
11. New and Expanded Facilities 1,672,386 - 1,672,386
Increase funding in the Salaries, As-Needed ($1,108,246),
Contractual Services ($135,083), Maintenance Materials,
Supplies and Services ($147,186), Office and Administrative
($11,667), and Operating Supplies ($188,704) accounts.
Increase funding on a one-time basis in the Operating
Supplies ($67,500) and Other Operating Equipment ($14,000)
accounts. This enhanced funding will support various new
and expanded Department facilities based on the scheduled
opening dates.
SAN: $1,108,246 EX: $550,140 EQ: $14,000
Efficiencies to Services
12. Hiring Freeze Policy (2,833,000) - (3,728,769)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies consistent with the hiring freeze policy.
Related costs consist of employee benefits.
SG: ($2,833,000)
Related Costs: ($895,769)

Reduced Services
13. Furlough Program (10,711,713) - (10,711,713)
Reduce funding to reflect 26 fewer working days consistent
with the furlough program for civilian employees. Select
departments and position classifications are exempt from the
furlough program.
SG: ($10,711,713)

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