Page 271 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Public Safety
Priority Outcome: Create a more livable and sustainable city
This program consists of Park Ranger services. Park Rangers support the Department's recreation and
community service mission by providing law enforcement, public education, resource protection, and visitor
services on park property.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,012,553 - 1,190,014
Related costs consist of employee benefits.
SG: $579,553 SP: $433,000
Related Costs: $177,461

TOTAL Public Safety 1,012,553 -

D 2020-21 Program Budget 6,517,165 55
Changes in Salaries, Expense, Equipment, and Special 1,012,553 -
2021-22 PROGRAM BUDGET 7,529,718 55

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