Page 260 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Museums and Educational
Priority Outcome: Create a more livable and sustainable city
This program provides historic and education-based services through museum facilities and exhibits. It
promotes awareness of City history, historical knowledge, and environmental and cultural stewardship as well
as the conservation of marine life and the preservation of historical artifacts.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 270,196 (8) 95,924
Related costs consist of employee benefits.
SG: ($75,804) SP: $346,000
Related Costs: ($174,272)

TOTAL Museums and Educational 270,196 (8)

D 2020-21 Program Budget 5,576,257 44
Changes in Salaries, Expense, Equipment, and Special 270,196 (8)
2021-22 PROGRAM BUDGET 5,846,453 36

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