Page 302 - 2022-23 Blue Book Vol 2

Recreation and Parks

Land Maintenance
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
24. Land Maintenance Support 998,395 - 1,531,121
Continue funding and resolution authority for 13 positions
consisting of two Park Maintenance Supervisors, three
Principal Grounds Maintenance Supervisor Is, one Senior
Administrative Clerk, five Senior Gardeners, and two Senior
Park Maintenance Supervisors for the management of lakes,
public building landscaping, emergency management,
homeless issues, and special projects. Related costs consist of
employee benefits.
SG: $998,395
Related Costs: $532,726
Other Changes or Adjustments
25. Bulky Item Illegal Dumping Clean Crews - - -
Add funding and regular authority for two Park Maintenance
Supervisors to meet the Department’s operational needs for
Bulky Item Illegal Dumping clean crew. Delete funding and
regular authority for two Park Rangers.
TOTAL Land Maintenance (1,398,973) 93

D 2021-22 Program Budget 92,368,172 570
Changes in Salaries, Expense, Equipment, and Special (1,398,973) 93
2022-23 PROGRAM BUDGET 90,969,199 663

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