Page 262 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Aquatics
Priority Outcome: Create a more livable and sustainable city
This program provides recreation-based aquatic programs and activities at public swimming pools and open
water facilities throughout the City, including lifeguard services and pool maintenance and operations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 807,970 (3) 837,658
Related costs consist of employee benefits.
SG: $280,220 EX: $68,750 SP: $459,000
Related Costs: $29,688

TOTAL Aquatics 807,970 (3)

D 2020-21 Program Budget 17,207,160 57
Changes in Salaries, Expense, Equipment, and Special 807,970 (3)
2021-22 PROGRAM BUDGET 18,015,130 54

730