Page 328 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Public Safety
Priority Outcome: Create a more livable and sustainable city
This program consists of Park Ranger services. Park Rangers support the Department's recreation and
community service mission by providing law enforcement, public education, resource protection, and visitor
services on park property.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (209,662) - (211,353)
Related costs consist of employee benefits.
SG: ($388,129) SAN: $48,167 SP: $130,300
Related Costs: ($1,691)
Increased Services
23. Security Camera Maintenance 278,600 - 278,600
Add funding in the Contractual Services Account to perform
quarterly maintenance of the Department's security camera
systems at various facilities Citywide.
EX: $278,600
TOTAL Public Safety 68,938 -

D 2019-20 Program Budget 6,448,227 55
Changes in Salaries, Expense, Equipment, and Special 68,938 -
2020-21 PROGRAM BUDGET 6,517,165 55

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