Page 427 - FY 2022-23 Proposed Budget

Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DC8811 DC8812 DC8813 DC8820 DC8821
Capital Expo Center Partnerships, Recreational Venice Beach
Projects and Grants, and Programming
Planning Sponsorships
Budget
Salaries 3,545,490 3,056,243 1,103,526 40,531,375 1,817,022

Expense 318,266 822,507 12,941 6,302,450 575,424
Equipment - - - - -
Special 1,686,889 1,349,627 787,516 14,657,510 684,421

Total Departmental Budget 5,550,645 5,228,377 1,903,983 61,491,335 3,076,867

Support Program Allocation 443,221 528,456 170,470 6,068,723 306,846

Related and Indirect Costs
Pensions and Retirement 628,439 749,293 241,707 8,604,781 435,073
Human Resources Benefits 494,717 589,855 190,276 6,773,824 342,497

Water and Electricity - - - - -
Building Services 761 907 293 10,420 527
Other Department Related Costs 570,558 680,280 219,445 7,812,253 395,002
Capital Finance and Wastewater 84,562 100,824 32,524 1,157,847 58,543

Bond Interest and Redemption - - - - -
Liability Claims 62,909 75,006 24,196 861,363 43,552

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 170,002 202,694 65,385 2,327,715 117,693
Subtotal Related Costs 2,011,948 2,398,859 773,826 27,548,203 1,392,887

Cost Allocated to Other Departments - - - - -

Total Cost of Program 8,005,814 8,155,692 2,848,279 95,108,261 4,776,600

Positions 26 31 10 356 18

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