Page 321 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Land Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides general upkeep, cleanliness, and maintenance of park grounds and facilities, including
public restrooms.

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

Apportionment of Changes Applicable to Various Programs (3,298,921) - (4,000,463)
Related costs consist of employee benefits.
SG: ($5,970,230) SAN: $1,310,906 EX: $193,639
EQ: ($109,000) SP: $1,275,764
Related Costs: ($701,542)
TOTAL Land Maintenance (3,298,921) -

D 2019-20 Program Budget 81,976,096 639
Changes in Salaries, Expense, Equipment, and Special (3,298,921) -
2020-21 PROGRAM BUDGET 78,677,175 639

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