Page 53 - FY 2020-21 Blue Book Volume II
P. 53
Board of Public Works
Office of Community Beautification
Priority Outcome: Create a more livable and sustainable city
This program beautifies the City through graffiti removal, litter cleanup and weed removal; greenery planting;
community beautification clean-up events; and other programs including adopt-a-median, adopt-a-basket, and
the paint bank. This program empowers communities with resources and partnership opportunities to beautify
their neighborhoods.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (644,771) - (652,291)
Related costs consist of employee benefits.
SG: ($143,771) EX: ($501,000)
Related Costs: ($7,520)
TOTAL Office of Community Beautification (644,771) -
D 2019-20 Program Budget 14,589,601 9
Changes in Salaries, Expense, Equipment, and Special (644,771) -
2020-21 PROGRAM BUDGET 13,944,830 9
519
