Page 297 - 2022-23 Blue Book Vol 2

Recreation and Parks

Griffith Observatory
Priority Outcome: Create a more livable and sustainable city
This program provides residents and visitors with observational, inspirational, and educational experiences
through state-of-the-art planetarium shows, unique interactive exhibits, cutting-edge school programs,
innovative public programs and events, and breathtaking vistas and historical architectures.

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

Apportionment of Changes Applicable to Various Programs (162,246) - (162,246)
Related costs consist of employee benefits.
SG: ($162,246)
Continuation of Services

16. Maintenance of Griffith Observatory Services 695,540 7 1,037,372
Continue funding and add regular authority for seven positions
consisting of one Astronomical Observer, one Graphics
Designer III, one Park Services Supervisor, one Carpenter, two
Electricians, and one Curator of Griffith Observatory to provide
educational services at the Griffith Observatory. Related costs
consist of employee benefits.
SG: $695,540
Related Costs: $341,832
TOTAL Griffith Observatory 533,294 7
D 2021-22 Program Budget 6,662,380 16
Changes in Salaries, Expense, Equipment, and Special 533,294 7
2022-23 PROGRAM BUDGET 7,195,674 23

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