Page 296 - 2022-23 Blue Book Vol 2

Recreation and Parks

Museums and Educational
Priority Outcome: Create a more livable and sustainable city
This program provides historic and education-based services through museum facilities and exhibits. It
promotes awareness of City history, historical knowledge, and environmental and cultural stewardship as well
as the conservation of marine life and the preservation of historical artifacts.

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

Apportionment of Changes Applicable to Various Programs (412,318) - (412,318)
Related costs consist of employee benefits.
SG: ($412,318)
Continuation of Services

15. Maintenance of Museums and Educational Services 592,662 8 912,928
Continue funding and add regular authority for eight positions
consisting of three Senior Administrative Clerks, one
Photographer I, one Park Services Attendant II, one Recreation
Coordinator, one Aquarium Educator II, and one Management
Analyst to provide museums and educational services. Related
costs consist of employee benefits.
SG: $592,662
Related Costs: $320,266
TOTAL Museums and Educational 180,344 8
D 2021-22 Program Budget 6,161,613 36
Changes in Salaries, Expense, Equipment, and Special 180,344 8
2022-23 PROGRAM BUDGET 6,341,957 44

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