Page 267 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Partnerships, Grants, and Sponsorships
Priority Outcome: Create a more livable and sustainable city
This program provides enhanced and expanded recreational programs, environmental stewardship, and
improvements to park facilities through partnerships with private entities, sponsorships, donations, and grants.

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

Apportionment of Changes Applicable to Various Programs 93,596 (1) 72,685
Related costs consist of employee benefits.
SG: ($7,404) SP: $101,000
Related Costs: ($20,911)

TOTAL Partnerships, Grants, and Sponsorships 93,596 (1)

D 2020-21 Program Budget 1,652,408 10
Changes in Salaries, Expense, Equipment, and Special 93,596 (1)
2021-22 PROGRAM BUDGET 1,746,004 9

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