Page 269 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Venice Beach
Priority Outcome: Create a more livable and sustainable city
This program provides recreational programming and maintenance services at the Venice Beach Boardwalk,
Venice Skate Park, Muscle Beach, the Venice Recreation Center, and basketball and tennis courts in the
area.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 243,423 (1) 213,446
Related costs consist of employee benefits.
SG: $116,423 SP: $127,000
Related Costs: ($29,977)

TOTAL Venice Beach 243,423 (1)

D 2020-21 Program Budget 2,713,062 17
Changes in Salaries, Expense, Equipment, and Special 243,423 (1)
2021-22 PROGRAM BUDGET 2,956,485 16

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