Page 305 - 2022-23 Blue Book Vol 2

Recreation and Parks

Partnerships, Grants, and Sponsorships
Priority Outcome: Create a more livable and sustainable city
This program provides enhanced and expanded recreational programs, environmental stewardship, and
improvements to park facilities through partnerships with private entities, sponsorships, donations, and grants.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (4,579) - (4,579)
Related costs consist of employee benefits.
SG: ($4,579)
Continuation of Services

29. Maintenance of Partnership Services 162,558 1 233,389
Continue funding and add regular authority for one Senior
Management Analyst II to provide recreational programs
through partnerships. Related costs consist of employee
benefits.
SG: $162,558
Related Costs: $70,831
TOTAL Partnerships, Grants, and Sponsorships 157,979 1

D 2021-22 Program Budget 1,746,004 9
Changes in Salaries, Expense, Equipment, and Special 157,979 1
2022-23 PROGRAM BUDGET 1,903,983 10

843