Page 326 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Venice Beach
Priority Outcome: Create a more livable and sustainable city
This program provides recreational programming and maintenance services at the Venice Beach Boardwalk,
Venice Skate Park, Muscle Beach, the Venice Recreation Center, and basketball and tennis courts in the
area.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 6,496 - (1,171)
Related costs consist of employee benefits.
SG: ($139,463) SAN: $88,609 EX: $18,250
SP: $39,100
Related Costs: ($7,667)
TOTAL Venice Beach 6,496 -

D 2019-20 Program Budget 2,706,566 17
Changes in Salaries, Expense, Equipment, and Special 6,496 -
2020-21 PROGRAM BUDGET 2,713,062 17

790