Page 310 - 2022-23 Blue Book Vol 2

Recreation and Parks

Public Safety
Priority Outcome: Create a more livable and sustainable city
This program consists of Park Ranger services. Park Rangers support the Department's recreation and
community service mission by providing law enforcement, public education, resource protection, and visitor
services on park property.

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

Apportionment of Changes Applicable to Various Programs (279,441) - (279,441)
Related costs consist of employee benefits.
SG: ($256,441) EX: ($23,000)
Continuation of Services

36. Public Safety Support 90,396 - 136,108
Continue funding and resolution authority for one Senior Park
Ranger I to provide law enforcement and public education
services. Related costs consist of employee benefits.
SG: $90,396
Related Costs: $45,712
Increased Services

37. Security Camera Maintenance and Repair 183,220 - 183,220
Add funding in the Contractual Services Account to perform
quarterly maintenance of the Department's security camera
systems at 12 additional facilities and to repair the existing
security camera systems.
EX: $183,220
TOTAL Public Safety (5,825) -
D 2021-22 Program Budget 8,128,668 55
Changes in Salaries, Expense, Equipment, and Special (5,825) -
2022-23 PROGRAM BUDGET 8,122,843 55

848