Page 320 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Building and Facilities Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides construction and maintenance services to park buildings and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (769,792) - (782,067)
Related costs consist of employee benefits.
SG: ($1,335,683) SAN: $24,191 EX: $100,000
SP: $441,700
Related Costs: ($12,275)

Increased Services
21. Gymnasium Floor Maintenance 136,000 - 136,000
Increase funding in the Contractual Services Account to
maintain gym floors and basketball courts in Department
facilities.
EX: $136,000

22. Fire, Life, and Safety 360,000 - 360,000
Add funding in the Contractual Services Account to install and
repair fire-life safety systems to comply with the Los Angeles
Fire Department regulations.
EX: $360,000
TOTAL Building and Facilities Maintenance (273,792) -

D 2019-20 Program Budget 26,360,429 160
Changes in Salaries, Expense, Equipment, and Special (273,792) -
2020-21 PROGRAM BUDGET 26,086,637 160

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