Page 331 - FY 2020-21 Blue Book Volume II

Recreation and Parks

General Administration and Support
This program manages Department-wide activities including: policy formulation; administrative decision
making; finance and administration; human resources; and public information functions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (731,240) - (796,008)
Related costs consist of employee benefits.
SG: ($1,092,941) SAN: $60,401 SP: $301,300
Related Costs: ($64,768)
TOTAL General Administration and Support (731,240) -

D 2019-20 Program Budget 18,946,573 91
Changes in Salaries, Expense, Equipment, and Special (731,240) -
2020-21 PROGRAM BUDGET 18,215,333 91

795