Page 265 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Capital Projects and Planning
Priority Outcome: Create a more livable and sustainable city
This program provides technical services to the Department including: property management, capital
improvement administration, engineering, architectural, and environmental compliance. It also coordinates
construction and maintenance projects and conducts long-range planning of park property and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 268,170 (4) 121,113
Related costs consist of employee benefits.
SG: ($32,830) SP: $301,000
Related Costs: ($147,057)

TOTAL Capital Projects and Planning 268,170 (4)

D 2020-21 Program Budget 4,304,139 26
Changes in Salaries, Expense, Equipment, and Special 268,170 (4)
2021-22 PROGRAM BUDGET 4,572,309 22

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