Page 329 - FY 2020-21 Blue Book Volume II

Recreation and Parks

City Services
Priority Outcome: Create a more livable and sustainable city
This program provides recreation programming, emergency preparedness services, and maintenance at
facilities not owned by the Department.

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

Apportionment of Changes Applicable to Various Programs (49,878) - (59,260)
Related costs consist of employee benefits.
SG: ($111,979) SAN: $42,601 SP: $19,500
Related Costs: ($9,382)
TOTAL City Services (49,878) -

D 2019-20 Program Budget 4,000,468 10
Changes in Salaries, Expense, Equipment, and Special (49,878) -
2020-21 PROGRAM BUDGET 3,950,590 10

793