Page 258 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2020-21 Employee Compensation Adjustment (1,006,055) - (1,314,103)
Related costs consist of employee benefits.
SG: ($1,006,055)
Related Costs: ($308,048)

2. 2021-22 Employee Compensation Adjustment 175,566 - 229,330
Related costs consist of employee benefits.
SG: $175,566
Related Costs: $53,764
3. Full Funding for Partially Financed Positions 13,576,313 - 17,733,386
Related costs consist of employee benefits.
SG: $13,576,313
Related Costs: $4,157,073
4. Salary Step and Turnover Effect (966,404) - (1,262,319)
Related costs consist of employee benefits.
SG: ($966,404)
Related Costs: ($295,915)
Deletion of One-Time Services
5. Deletion of One-Time Equipment Funding (14,000) - (14,000)
Delete one-time funding for equipment purchases.
EQ: ($14,000)

6. Deletion of One-Time Expense Funding (67,500) - (67,500)
Delete one-time expense funding.
EX: ($67,500)
Increased Services
7. Funding for Partially Funded Facilities 110,146 - 110,146
Add funding in the Contractual Services ($14,583),
Maintenance Materials, Supplies and Services ($85,147),
Office and Administrative ($3,333) and Operating Supplies
($7,083) accounts to provide full-year funding for aquatics,
land, and recreational programming for facilities that were
partially financed in the previous fiscal year.
EX: $110,146

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