Page 293 - 2022-23 Blue Book Vol 2

Recreation and Parks

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

Deletion of One-Time Services

5. Deletion of Funding for Resolution Authorities (8,108,210) - (13,701,551)
Delete funding for 203 resolution authority positions. An
additional 13 positions were approved during 2021-22.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

161 positions are continued as regular positions:
Maintenance of Museums and Educational Services (Eight
positions)
Maintenance of Griffith Observatory Services (Seven
positions)
Maintenance of Aquatics Services (Three positions)
Maintenance of Building and Facilities Services (16 positions)
Maintenance of Land Services (69 positions)
Bulky Item Illegal Dumping Crews (21 positions)
Maintenance of Capital Projects and Planning Services (Four
positions)
Maintenance of EXPO Center Services (Nine positions)
Maintenance of Partnership Services (One position)
Maintenance of Recreational Services (15 positions)
Maintenance of Venice Beach Services (One position)
Maintenance of Information Technology Services (One
position)
Maintenance of General Administration Services (Six
positions)

39 positions are continued as resolution positions:
Aquatics Support (Five positions)
Building and Facilities Services Support (18 positions)
Land Maintenance Support (13 positions)
Public Safety Support (One position)
City Services Support (Two positions)

Three vacant positions are not continued:
Bulky Item Illegal Dumping Crews (Three positions)

13 positions approved during 2021-22 are continued:
Capital Projects and Planning Support (Six positions)
Recreational Programming Support (Four positions)
Human Resources Support (Two positions)
Risk Management Support (One position)
SG: ($8,108,210)
Related Costs: ($5,593,341)

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