Detail of department programs
Partnerships, Grants, and Sponsorships
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Partnerships, Grants, and Sponsorships
Priority Outcome: Create a more livable and sustainable city This program provides enhanced and expanded recreational programs, environmental stewardship, and improvements to park facilities through partnerships with private entities, sponsorships, donations, and grants. Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs 83,169
- 75,145
Related costs consist of employee benefits. Related Costs: ($8,024) SG: ($27,831) SP: $111,000 TOTAL Partnerships, Grants, and Sponsorships 83,169 - D 2016-17 Program Budget 2,015,747 16 Changes in Salaries, Expense, Equipment, and Special 83,169 -
2,098,916 16 757
Recreation and Parks Recreational Programming Priority Outcome: Create a more livable and sustainable city This program provides recreational activities, cultural activities, sports program activities, youth and senior activities, and community events. Increased Services 24. Clean and Safe Spaces Parks Program Enhancement 97,116 1
Add six-months funding and regular authority for one Recreation Supervisor and add funding in the Office and Administrative Account to provide enhanced program coordination and supervision for Clean and Safe Space Program (CLASS Parks) and to offer new health and wellness programs for CLASS Parks program participants. Related costs consist of employee benefits.
25. Girls Play Los Angeles Sports Enhancement 278,770 -
Add funding in the Salaries, As-Needed ($90,770), Contractual Services ($15,000), Office and Administrative ($11,000), and Operating Supplies ($162,000) accounts to expand the "Girls Play Los Angeles" program to increase girls' participation in the Department's sports leagues. This is in addition to the $462,393 in funding provided in 2016-17 for the program. SAN: $90,770 EX: $188,000 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs 1,339,671 (1) 1,234,532 Related costs consist of employee benefits. Related Costs: ($105,139) SG: ($326,964) SAN: $236,943 EX: ($270,808) SP: $1,700,500 TOTAL Recreational Programming 1,715,557 - D 2016-17 Program Budget 42,420,296 309
Changes in Salaries, Expense, Equipment, and Special 1,715,557 -
758
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.
26. Venice Beach 24-Hour Restroom Access 255,406 -
Add funding and resolution authority for one Gardener Caretaker, and add funding in the Salaries, As-Needed ($46,267), Contractual Services ($102,200), and Maintenance Materials Supplies & Services ($20,075) accounts to provide 24-hour restroom access at Venice Beach. Related costs consist of employee benefits. SG: $86,864 SAN: $46,267 EX: $122,275 Related Costs: $29,308 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs 71,150
- 65,034
Related costs consist of employee benefits. Related Costs: ($6,116) SG: ($21,550) SP: $92,700 TOTAL Venice Beach 326,556 - D 2016-17 Program Budget 2,255,925 16 Changes in Salaries, Expense, Equipment, and Special 326,556 -
2,582,481 16 759
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). Increased Services 27. Utilities Increases 3,203,600 - 3,203,600 Add funding to address Department of Water and Power (DWP) rate increases and refuse collection costs. EX: $3,025,000 SP: $178,600 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (19,656)
- (19,656)
Related costs consist of employee benefits. EX: ($7,909) SP: ($11,747) TOTAL Utilities and Sanitation Services 3,183,944 - D 2016-17 Program Budget 23,638,443 - Changes in Salaries, Expense, Equipment, and Special 3,183,944 -
26,822,387 - 760
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.
28. Park Ranger Regeneration Program 220,953 6
Add six-months funding and regular authority for six Park Rangers to provide dedicated patrols at Harbor Service District, which includes Cabrillo Beach, Cabrillo Marine Aquarium, Harbor Regional Sports Complex, Harbor Golf Course, Peck Park, Pt. Fermin, and Korean Bell. This is in addition to the $1.26 million in funding provided in 2016-17 to implement Phase I restoration of the Park Ranger Program. Related costs consist of employee benefits. SG: $220,953 Related Costs: $144,492 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs 85,477
- 161,865
Related costs consist of employee benefits. Related Costs: $76,388 SG: $255,477 EQ: ($468,000) SP: $298,000 TOTAL Public Safety 306,430 6 D 2016-17 Program Budget 5,711,067 49 Changes in Salaries, Expense, Equipment, and Special 306,430 6
6,017,497 55 761
Recreation and Parks City Services Priority Outcome: Create a more livable and sustainable city This program provides recreation programming, emergency preparedness services, and maintenance at facilities not owned by the Department. Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (10,086)
1 (58,225)
Related costs consist of employee benefits. Related Costs: ($48,139) SG: ($118,185) EX: $17,352 SP: $90,747 TOTAL City Services (10,086) 1 D 2016-17 Program Budget 4,103,559 12 Changes in Salaries, Expense, Equipment, and Special (10,086) 1
4,093,473 13 762
Recreation and Parks Information Technology This program provides administrative and professional services, as well as technical expertise, to align and deliver information technology resources to the Department.
156,984
- 171,231
Related costs consist of employee benefits. Related Costs: $14,247 SG: $46,984 SP: $110,000 TOTAL Information Technology 156,984 - D 2016-17 Program Budget 2,199,397 14 Changes in Salaries, Expense, Equipment, and Special 156,984 -
2,356,381 14 763
Recreation and Parks General Administration and Support This program manages Department-wide activities including: policy formulation; administrative decision making; finance and administration; human resources; and public information functions.
29. Service Coordinator Position 103,502 -
Continue funding and resolution authority for one Service Coordinator to serve as a liaison to Los Angeles City Council Offices and other governmental agencies. Related costs consist of employee benefits. SG: $103,502 Related Costs: $43,192 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs 360,585
- 409,251
Related costs consist of employee benefits. Related Costs: $48,666 SG: $158,441 EX: ($471,856) SP: $674,000 TOTAL General Administration and Support 464,087 - D 2016-17 Program Budget 16,632,812 90 Changes in Salaries, Expense, Equipment, and Special 464,087 -
17,096,899 90 764
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount Museums and Educational - DC8801 $ 5,602 $ 5,000 $ 5,000 1. Banning Museum alarm system............................................................... $ 5,000
272
5,600
6,000
2. Cabrillo Marine Aquarium computer repair contract................................ 5,600
15,315
14,500
15,000
3. Cabrillo Marine Aquarium design and exhibit services ........................... 14,500
-
2,000
2,000
4. Cabrillo Marine Aquarium ice machine rental.......................................... 2,000
15,315
14,800
15,000
5. Cabrillo Marine Aquarium illustrator services.......................................... 14,800
-
7,200
7,000
6. Cabrillo Marine Aquarium photocopier rental........................................... 7,200
-
7,000
7,000
7. Cabrillo Marine Aquarium veterinary services contract............................ 7,000
3,826
9,000
9,000
8. Maritime Museum alarm system.............................................................. 9,000
5,538
5,000
5,000
9. Point Fermin Lighthouse conservation specialist services...................... 5,000
-
5,446
5,000
10. Travel Town advertising........................................................................... 5,446
$ 45,868 $ 75,546 $ 76,000 Museums and Educational Total $ 75,546 Griffith Observatory - DC8802 $ 372,765 $ 335,500 $ 335,000 11. Audio services, building security, graphic arts, rental modular building $ 335,500
2,080
2,000
2,000
12. Maintenance of projection and computer system.................................... 2,000
32,906
20,673
21,000
13. Observatory maintenance........................................................................ 20,673
$ 407,751 $ 358,173 $ 358,000 Griffith Observatory Total $ 358,173 Aquatics - DC8807 $ 6,127 $ 45,000 $ 45,000 14. Pool and bathhouse security.................................................................... $ 45,000
$ 6,127 $ 45,000 $ 45,000 Aquatics Total $ 45,000 Building and Facilities Maintenance - DC8809 $ 46,456 $ 45,548 $ 46,000 15. Emergency lighting regulation compliance.............................................. $ 45,548
185,588
411,156
411,000
16. Facility and landscape services .............................................................. 623,656
213,639
96,953
97,000
17. Roofing services...................................................................................... 134,453
295,197
300,000
300,000
18. Alarm / Fire Reg 4.................................................................................... 550,000
$ 740,880
$ 853,657 $ 854,000 Building and Facilities Maintenance Total $ 1,353,657 Land Maintenance - DC8810 $ 20,388 $ 27,641 $ 28,000 19. Chemical toilets ....................................................................................... $ 27,641
510,850
316,800
317,000
20. Department equipment analysis ............................................................. 316,800
131,097
124,466
124,000
21. Floor services .......................................................................................... 124,466
17,278
27,286
27,000
22. Pest control.............................................................................................. 27,286
1,666,638
1,555,950
1,556,000
23. Brush clearance services ........................................................................ 1,732,794
-
4,167
4,000
24. Equipment repair...................................................................................... 4,167
50,251
87,086
87,000
25. Fencing ................................................................................................... 119,295
426,000
430,167
430,000
26. Harbor Regional Park vegetation management services......................... 451,000
678,720
377,107
377,000
27. Safety and maintenance ......................................................................... 394,565
156,506
233,333
233,000
28. Synthetic field maintenance .................................................................... 295,208
157,788
177,236
177,000
29. Tree trimming services ............................................................................ 181,153
30. Utility costs and maintenance for Joint Use Agreements with LAUSD 292,954
254,110
255,000
Citywide Maintenance.............................................................................. 353,510
$ 4,108,471
$
$ 3,615,000 Land Maintenance Total $ 4,027,885 Capital Projects and Planning - DC8811 $ 37,509 $ 24,500 $ 24,000 31. Environmental regulatory fees ................................................................ $ 24,500
-
17,500
18,000
32. Environmental services............................................................................ 45,000
99,801
91,000
91,000
33. Hazardous materials disposal ................................................................. 91,000
$ 137,310
$ 133,000 $ 133,000 Capital Projects and Planning Total $ 160,500 Expo Center - DC8812 $ 536,063 $ 572,955 $ 573,000 34. Expo Center facility and professional services ....................................... $ 572,955
$ 536,063 $ 572,955 $ 573,000 Download 5.49 Mb. Do'stlaringiz bilan baham: 
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