Page 263 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Building and Facilities Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides construction and maintenance services to park buildings and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 2,302,251 (16) 2,072,837
Related costs consist of employee benefits.
SG: $858,251 SP: $1,444,000
Related Costs: ($229,414)

TOTAL Building and Facilities Maintenance 2,302,251 (16)

D 2020-21 Program Budget 26,086,637 160
Changes in Salaries, Expense, Equipment, and Special 2,302,251 (16)
2021-22 PROGRAM BUDGET 28,388,888 144

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