Page 276 - FY 2021-22 Blue Book Volume 2

RECREATION AND PARKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
- 14,000 14,000 41. Camp Hollywoodland maintenance services ……………………………............. 14,000
- 1,000 1,000 42. Camp Seely housing allowance....................................................................... 1,000
- 2,400 2,000 43. Chimney and kitchen inspection services........................................................ 2,400
- 5,500 5,000 44. Out-of-town camp septic tank pumping and chemical toilets services.............. 5,500
28,764 49,749 50,000 45. Out-of-town camp waste management services ……………………….............. 49,749
$ 601,060 $ 779,858 $ 780,000 Recreational Programming Total $ 779,858
Venice Beach - DC8821
$ 81,208 $ 102,200 $ 102,000 46. Venice Beach 24-hour restroom services........................................................ $ 102,200
108,152 202,850 203,000 47. Venice Beach cameras and maintenance……………………………….............. 202,850
$ 189,360 $ 305,050 $ 305,000 Venice Beach Total $ 305,050
Public Safety - DC8823
$ - $ 278,600 $ 279,000 48. Security camera maintenance......................................................................... $ 278,600
45,375 92,617 92,000 49. Ranger expenses ………………………………………………………….............. 92,617
$ 45,375 $ 371,217 $ 371,000 Public Safety Total $ 371,217
City Services - DC8824
$ 1,747,276 $ 1,947,767 $ 4,170,000 50. Public building landscaping ……………………………………………................ $ 1,947,767
$ 1,747,276 $ 1,947,767 $ 4,170,000 City Services Total $ 1,947,767
Technology Support - DC8849
$ - $ 489,483 $ 489,000 51. Youth Sports Program (formerly known as Expanded Universal Play).............. $ 489,483
42,413 8,000 8,000 52. Computer training and technical services ………………………………............. 8,000
$ 42,413 $ 497,483 $ 497,000 Technology Support Total $ 497,483
General Administration and Support - DC8850
$ 51,894 $ 172,805 $ 173,000 53. Audit consulting …………………………………………………………….............. $ 172,805
2,656,921 763,966 764,000 54. Equipment and office machine rentals …………………………………............... 763,966
142,541 366,266 366,000 55. Waste management services …………………………………………….............. 366,266
69,975 59,295 59,000 56. Human resources safety training ………………………………………................ 59,295
$ 2,921,331 $ 1,362,332 $ 1,362,000 General Administration and Support Total $ 1,362,332

$ 15,153,611 $ 14,139,294 $ 16,362,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 14,153,877

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