Page 292 - 2022-23 Blue Book Vol 2

Recreation and Parks

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2021-22 Employee Compensation Adjustment 3,658,365 - 4,893,063
Related costs consist of employee benefits.

SG: $3,658,365
Related Costs: $1,234,698

2. 2022-23 Employee Compensation Adjustment 2,281,505 - 2,327,996
Related costs consist of employee benefits.
SG: $2,281,505
Related Costs: $46,491
3. Full Funding for Partially Financed Positions 400,000 - 400,000
Related costs consist of employee benefits.
SG: $400,000

4. Salary Step and Turnover Effect 1,631,195 - 2,181,723
Related costs consist of employee benefits.
SG: $1,631,195
Related Costs: $550,528

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