Page 304 - 2022-23 Blue Book Vol 2

Recreation and Parks

Expo Center
Priority Outcome: Create a move livable and sustainable city
This program provides recreational, educational, and cultural programs and services in and around South Los
Angeles.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 13,241 - 13,241
Related costs consist of employee benefits.
SG: $13,241
Continuation of Services

28. Maintenance of EXPO Center Services 765,090 9 1,159,623
Continue funding and add regular authority for nine positions
consisting of two Recreation Facility Directors, one Senior
Recreation Director, one Recreation Supervisor, one Principal
Recreation Supervisor II, three Recreation Coordinators, and
one Child Care Associate II to support recreational and
educational programs and services. Related costs consist of
employee benefits.
SG: $765,090
Related Costs: $394,533
TOTAL Expo Center 778,331 9
D 2021-22 Program Budget 4,450,046 22
Changes in Salaries, Expense, Equipment, and Special 778,331 9
2022-23 PROGRAM BUDGET 5,228,377 31

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