Page 423 - FY 2021-22 Proposed Budget

Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8811 DC8812 DC8813 DC8820 DC8821
Capital Expo Center Partnerships, Recreational Venice Beach
Projects and Grants, and Programming
Planning Sponsorships
Budget
Salaries 2,567,154 2,277,912 945,547 36,820,666 1,696,640

Expense 318,266 822,507 12,941 4,982,834 575,424
Equipment - - - - -
Special 1,686,889 1,349,627 787,516 14,657,510 684,421

Total Departmental Budget 4,572,309 4,450,046 1,746,004 56,461,010 2,956,485

Support Program Allocation 401,766 401,766 164,359 6,227,376 292,194

Related and Indirect Costs
Pensions and Retirement 560,376 560,376 229,245 8,685,835 407,547
Human Resources Benefits 488,529 488,529 199,853 7,572,202 355,294

Water and Electricity - - - - -
Building Services 1,839 1,839 752 28,506 1,338
Other Department Related Costs 573,119 573,119 234,458 8,883,343 416,814
Capital Finance and Wastewater 30,537 30,537 12,493 473,331 22,209

Bond Interest and Redemption - - - - -
Liability Claims 115,350 115,350 47,189 1,787,930 83,891

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 96,928 96,928 39,652 1,502,381 70,493
Subtotal Related Costs 1,866,678 1,866,678 763,642 28,933,528 1,357,586

Cost Allocated to Other Departments - - - - -

Total Cost of Program 6,840,753 6,718,490 2,674,005 91,621,914 4,606,265

Positions 22 22 9 341 16

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