Page 274 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

General Administration and Support
This program manages Department-wide activities including: policy formulation; administrative decision
making; finance and administration; human resources; and public information functions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,715,548 (6) 1,654,961
Related costs consist of employee benefits.
SG: $722,548 SP: $993,000
Related Costs: ($60,587)

TOTAL General Administration and Support 1,715,548 (6)

D 2020-21 Program Budget 18,215,333 91
Changes in Salaries, Expense, Equipment, and Special 1,715,548 (6)
2021-22 PROGRAM BUDGET 19,930,881 85

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