Page 309 - 2022-23 Blue Book Vol 2
P. 309
Recreation and Parks
Utilities and Sanitation Services
Priority Outcome: Create a more livable and sustainable city
This program provides water, electricity, and refuse collection services for park grounds and facilities
(including public restrooms).
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
35. Sanitation Cost Increase 350,000 - 350,000
Increase funding to the Refuse Collection Account to address
the additional rate increase and an increase of collection
services demand at high-need sites.
SP: $350,000
TOTAL Utilities and Sanitation Services 350,000 -
D 2021-22 Program Budget 32,165,387 -
Changes in Salaries, Expense, Equipment, and Special 350,000 -
2022-23 PROGRAM BUDGET 32,515,387 -
847
