Page 322 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Capital Projects and Planning
Priority Outcome: Create a more livable and sustainable city
This program provides technical services to the Department including: property management, capital
improvement administration, engineering, architectural, and environmental compliance. It also coordinates
construction and maintenance projects and conducts long-range planning of park property and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (329,752) - (377,734)
Related costs consist of employee benefits.
SG: ($429,635) SAN: $6,083 SP: $93,800
Related Costs: ($47,982)
TOTAL Capital Projects and Planning (329,752) -

D 2019-20 Program Budget 4,633,891 26
Changes in Salaries, Expense, Equipment, and Special (329,752) -
2020-21 PROGRAM BUDGET 4,304,139 26

786