Page 308 - 2022-23 Blue Book Vol 2

Recreation and Parks

Venice Beach
Priority Outcome: Create a more livable and sustainable city
This program provides recreational programming and maintenance services at the Venice Beach Boardwalk,
Venice Skate Park, Muscle Beach, the Venice Recreation Center, and basketball and tennis courts in the
area.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (52,487) 1 (8,231)
Related costs consist of employee benefits.
SG: ($52,487)
Related Costs: $44,256
Continuation of Services

34. Maintenance of Venice Beach Services 172,869 1 247,290
Continue funding and add regular authority for one
Superintendent of Recreation and Parks Operations to manage
recreational programming and maintenance services at the
Venice Beach. Related costs consist of employee benefits.

SG: $172,869
Related Costs: $74,421
TOTAL Venice Beach 120,382 2

D 2021-22 Program Budget 2,956,485 16
Changes in Salaries, Expense, Equipment, and Special 120,382 2
2022-23 PROGRAM BUDGET 3,076,867 18

846