Page 325 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Recreational Programming
Priority Outcome: Create a more livable and sustainable city
This program provides recreational activities, cultural activities, sports program activities, youth and senior
activities, and community events.

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

Apportionment of Changes Applicable to Various Programs (1,405,815) 2 (1,638,923)
Related costs consist of employee benefits.
SG: ($3,345,806) SAN: $1,380,990 EX: ($296,399)
SP: $855,400
Related Costs: ($233,108)
TOTAL Recreational Programming (1,405,815) 2

D 2019-20 Program Budget 52,692,807 354
Changes in Salaries, Expense, Equipment, and Special (1,405,815) 2
2020-21 PROGRAM BUDGET 51,286,992 356

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