Page 317 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Museums and Educational
Priority Outcome: Create a more livable and sustainable city
This program provides historic and education-based services through museum facilities and exhibits. It
promotes awareness of City history, historical knowledge, and environmental and cultural stewardship as well
as the conservation of marine life and the preservation of historical artifacts.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (212,291) - (232,172)
Related costs consist of employee benefits.
SG: ($369,968) SAN: $53,477 SP: $104,200
Related Costs: ($19,881)
New Services
20. Cabrillo Marine Aquarium Support 94,801 1 137,755
Add nine-months funding and regular authority for one
Construction and Maintenance Supervisor I for the Cabrillo
Marine Aquarium to coordinate capital improvements, major
facility updates, general construction, and daily maintenance
and facility safety needs. All costs will be fully reimbursed by
the Harbor Department. Related costs consist of employee
benefits.
SG: $94,801
Related Costs: $42,954

TOTAL Museums and Educational (117,490) 1

D 2019-20 Program Budget 5,693,747 43
Changes in Salaries, Expense, Equipment, and Special (117,490) 1
2020-21 PROGRAM BUDGET 5,576,257 44

781