Page 264 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Land Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides general upkeep, cleanliness, and maintenance of park grounds and facilities, including
public restrooms.

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

Apportionment of Changes Applicable to Various Programs 6,711,399 (69) 5,557,981
Related costs consist of employee benefits.
SG: $2,409,478 EX: ($23,020) EQ: ($14,000)
SP: $4,338,941
Related Costs: ($1,153,418)

TOTAL Land Maintenance 6,711,399 (69)

D 2020-21 Program Budget 78,677,175 639
Changes in Salaries, Expense, Equipment, and Special 6,711,399 (69)
2021-22 PROGRAM BUDGET 85,388,574 570

732