Page 272 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

City Services
Priority Outcome: Create a more livable and sustainable city
This program provides recreation programming, emergency preparedness services, and maintenance at
facilities not owned by the Department.

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

Apportionment of Changes Applicable to Various Programs 2,749 - 33,753
Related costs consist of employee benefits.
SG: $101,249 SP: ($98,500)
Related Costs: $31,004

TOTAL City Services 2,749 -

D 2020-21 Program Budget 3,950,590 10
Changes in Salaries, Expense, Equipment, and Special 2,749 -
2021-22 PROGRAM BUDGET 3,953,339 10

740