Page 301 - 2022-23 Blue Book Vol 2

Recreation and Parks

Land Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides general upkeep, cleanliness, and maintenance of park grounds and facilities, including
public restrooms.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (8,590,337) - (8,590,337)
Related costs consist of employee benefits.
SG: ($9,342,528) SAN: $564,227 EX: $166,964
EQ: $21,000
Continuation of Services
22. Maintenance of Land Services 4,534,945 69 7,096,464
Continue funding and add regular authority for 69 positions
consisting of two Tree Surgeon Supervisor Is, 39 Gardener
Caretakers, 11 Senior Gardeners, four Park Maintenance
Supervisors, one Principal Grounds Maintenance Supervisor II,
eight Light Equipment Operators, one Equipment Operator,
and three Irrigation Specialists to maintain park grounds and
facilities. Related costs consist of employee benefits.
SG: $4,534,945
Related Costs: $2,561,519

23. Bulky Item Illegal Dumping Crews 1,658,024 24 2,549,527
Continue funding and add regular authority for 21 positions
consisting of three Equipment Operators, 12 Gardener
Caretakers, and six Security Officers. Add funding and regular
authority for three Park Maintenance Supervisors for three
Bulky Item Illegal Dumping (BIID) clean crews. Three vacant
Park Rangers are not continued. Related costs consist of
employee benefits.
SG: $1,658,024
Related Costs: $891,503

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