Page 426 - 2020-21 Budget Summary

Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

DC8811 DC8812 DC8813 DC8820 DC8821
Capital Expo Center Partnerships, Recreational Venice Beach
Projects and Grants, and Programming
Planning Sponsorships
Budget
Salaries 2,599,984 2,730,867 952,951 34,444,564 1,580,217

Expense 318,266 822,507 12,941 4,985,918 575,424
Equipment - - - - -
Special 1,385,889 1,116,627 686,516 11,856,510 557,421

Total Departmental Budget 4,304,139 4,670,001 1,652,408 51,286,992 2,713,062

Support Program Allocation 393,633 469,332 151,397 5,389,748 257,376

Related and Indirect Costs
Pensions and Retirement 561,168 669,085 215,834 7,683,681 366,917
Human Resources Benefits 563,243 671,560 216,632 7,712,103 368,275

Water and Electricity - - - - -
Building Services 1,699 2,026 654 23,268 1,111
Other Department Related Costs 577,056 688,029 221,945 7,901,233 377,306
Capital Finance and Wastewater 39,892 47,564 15,343 546,219 26,084

Bond Interest and Redemption - - - - -
Liability Claims 78,158 93,188 30,061 1,070,164 51,103

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,493 1,780 574 20,440 976
Subtotal Related Costs 1,822,709 2,173,232 701,043 24,957,108 1,191,772

Cost Allocated to Other Departments - - - - -

Total Cost of Program 6,520,481 7,312,565 2,504,848 81,633,848 4,162,210

Positions 26 31 10 356 17

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