Page 268 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Recreational Programming
Priority Outcome: Create a more livable and sustainable city
This program provides recreational activities, cultural activities, sports program activities, youth and senior
activities, and community events.

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

Apportionment of Changes Applicable to Various Programs 5,174,018 (15) 5,369,289
Related costs consist of employee benefits.
SG: $2,376,102 EX: ($3,084) SP: $2,801,000
Related Costs: $195,271

TOTAL Recreational Programming 5,174,018 (15)

D 2020-21 Program Budget 51,286,992 356
Changes in Salaries, Expense, Equipment, and Special 5,174,018 (15)
2021-22 PROGRAM BUDGET 56,461,010 341

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