Page 298 - 2022-23 Blue Book Vol 2

Recreation and Parks

Aquatics
Priority Outcome: Create a more livable and sustainable city
This program provides recreation-based aquatic programs and activities at public swimming pools and open
water facilities throughout the City, including lifeguard services and pool maintenance and operations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (870,656) 4 (791,779)
Related costs consist of employee benefits.
SG: ($1,095,800) SAN: $165,777 EX: $59,367
Related Costs: $78,877
Continuation of Services
17. Maintenance of Aquatics Services 268,799 3 405,103
Continue funding and add regular authority for three positions
consisting of one Aquatic Facility Manager II, one Machinist,
and one Mechanical Repairer to support aquatic programs and
activities. Related costs consist of employee benefits.
SG: $268,799
Related Costs: $136,304
18. Aquatics Support 424,977 - 644,136
Continue funding and resolution authority for five positions
consisting of one Superintendent of Recreation and Parks
Operations, one Aquatic Director, one Aquatic Facility Manager
I, one Aquatic Facility Manager II, and one Aquatic Facility
Manager III to provide oversight of aquatic programs and
operations. Related costs consist of employee benefits.
SG: $424,977
Related Costs: $219,159
TOTAL Aquatics (176,880) 7
D 2021-22 Program Budget 19,117,080 54
Changes in Salaries, Expense, Equipment, and Special (176,880) 7
2022-23 PROGRAM BUDGET 18,940,200 61

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