Page 324 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Partnerships, Grants, and Sponsorships
Priority Outcome: Create a more livable and sustainable city
This program provides enhanced and expanded recreational programs, environmental stewardship, and
improvements to park facilities through partnerships with private entities, sponsorships, donations, and grants.

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

Apportionment of Changes Applicable to Various Programs (601,971) (6) (855,386)
Related costs consist of employee benefits.
SG: ($641,625) SAN: $9,954 SP: $29,700
Related Costs: ($253,415)
TOTAL Partnerships, Grants, and Sponsorships (601,971) (6)

D 2019-20 Program Budget 2,254,379 16
Changes in Salaries, Expense, Equipment, and Special (601,971) (6)
2020-21 PROGRAM BUDGET 1,652,408 10

788