Page 315 - 2022-23 Blue Book Vol 2

RECREATION AND PARKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

EXPO Center - DC8812
$ 25,403 $ 572,955 $ 573,000 35. EXPO Center facility and professional services …………………………........ $ 572,955
$ 25,403 $ 572,955 $ 573,000 EXPO Center Total $ 572,955
Recreational Programming - DC8820
$ 6,005 $ 160,000 $ 160,000 36. Bus rentals for youth activities………………………………………….............. $ 160,000
82,061 186,780 187,000 37. Parks tree trimming, entertainment, and training services …........................ 186,780

20,898 263,600 264,000 38. Youth specialist services……………………………………………................... 263,600

- 58,829 59,000 39. ITA data and phone hookup and fire safety inspection ……………….......... 58,829

4,172 38,000 38,000 40. Recreation center security ………………………………………………........... 43,250

- 14,000 14,000 41. Camp Hollywoodland maintenance services ……………………………......... 14,000
- 1,000 1,000 42. Camp Seely housing allowance...................................................................... 1,000

- 2,400 2,000 43. Chimney and kitchen inspection services...................................................... 2,400
- 5,500 5,000 44. Out-of-town camp septic tank pumping and chemical toilets services........... 5,500

21,667 49,749 50,000 45. Out-of-town camp waste management services ……………………….......... 49,749
$ 134,803 $ 779,858 $ 780,000 Recreational Programming Total $ 785,108
Venice Beach - DC8821
$ 76,673 $ 102,200 $ 102,000 46. Venice Beach 24-hour restroom services...................................................... $ 102,200
155,098 202,850 203,000 47. Venice Beach cameras and maintenance……………………………….......... 202,850
$ 231,771 $ 305,050 $ 305,000 Venice Beach Total $ 305,050
Public Safety - DC8823
$ 1,553,596 $ 373,600 $ 374,000 48. Security camera maintenance........................................................................ $ 533,820
49,095 92,617 92,000 49. Ranger expenses …………………………………………………………........... 92,617

$ 1,602,691 $ 466,217 $ 466,000 Public Safety Total $ 626,437
City Services - DC8824
$ 3,540,546 $ - $ - 50. COVID response............................................................................................ $ -
140,766 - - 51. Alternative learning......................................................................................... -
881,312 1,947,767 1,948,000 52. Public building landscaping ……………………………………………............. $ 1,947,767

$ 4,562,624 $ 1,947,767 $ 1,948,000 City Services Total $ 1,947,767
Technology Support - DC8849
$ - $ 489,483 $ 489,000 53. Youth Sports Program.................................................................................... $ 489,483
28,556 8,000 8,000 54. Computer training and technical services ………………………………........... 8,000

$ 28,556 $ 497,483 $ 497,000 Technology Support Total $ 497,483
General Administration and Support - DC8850
$ 88,770 $ 172,805 $ 173,000 55. Audit consulting …………………………………………………………….......... $ 100,000
125,615 763,966 764,000 56. Equipment and office machine rentals …………………………………............ 763,966
121,519 366,266 366,000 57. Waste management services ……………………………………………........... 366,266

- 59,295 59,000 58. Human resources safety training ………………………………………............. 59,295
- - - 59. Language access services............................................................................. 72,805

- - - 60. Park safety...................................................................................................... 500,000
$ 335,904 $ 1,362,332 $ 1,362,000 General Administration and Support Total $ 1,862,332
$ 14,305,991 $ 14,248,877 $ 14,249,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 15,357,178

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