Page 270 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Utilities and Sanitation Services
Priority Outcome: Create a more livable and sustainable city
This program provides water, electricity, and refuse collection services for park grounds and facilities
(including public restrooms).

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

TOTAL Utilities and Sanitation Services - -

D 2020-21 Program Budget 32,165,387 -
Changes in Salaries, Expense, Equipment, and Special - -
2021-22 PROGRAM BUDGET 32,165,387 -

738