Page 300 - 2022-23 Blue Book Vol 2

Recreation and Parks

Building and Facilities Maintenance
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
21. Fire-Life-Safety Systems 450,000 - 450,000
Increase funding in the Contractual Services ($350,000) and
Maintenance Materials, Supplies and Services ($100,000)
accounts to install and repair fire-life safety systems to comply
with the Los Angeles Fire Department regulations.
EX: $450,000
TOTAL Building and Facilities Maintenance (307,291) 16

D 2021-22 Program Budget 31,799,158 144
Changes in Salaries, Expense, Equipment, and Special (307,291) 16

2022-23 PROGRAM BUDGET 31,491,867 160

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