Page 319 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Aquatics
Priority Outcome: Create a more livable and sustainable city
This program provides recreation-based aquatic programs and activities at public swimming pools and open
water facilities throughout the City, including lifeguard services and pool maintenance and operations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 638,886 - 635,927
Related costs consist of employee benefits.
SG: ($417,942) SAN: $807,378 EX: $110,350
SP: $139,100
Related Costs: ($2,959)
TOTAL Aquatics 638,886 -

D 2019-20 Program Budget 16,568,274 57
Changes in Salaries, Expense, Equipment, and Special 638,886 -
2020-21 PROGRAM BUDGET 17,207,160 57

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