Detail of department programs

Expo Center Total 

$

572,955

     

RECREATION AND PARKS

DETAIL OF CONTRACTUAL SERVICES ACCOUNT

765

2015-16

2016-17

2016-17

2017-18

Actual

Adopted

Estimated

Program/Code/Description

Contract

Expenditures

Budget

Expenditures

Amount

RECREATION AND PARKS

DETAIL OF CONTRACTUAL SERVICES ACCOUNT

Recreational Programming  -  DC8820

$

330,682

       

$

160,000

      

$

160,000

       

35. Bus rentals for youth activities ................................................................

$

160,000

     

194,236

       

186,780

      

187,000

       

36. CLASS Parks tree trimming, entertainment, training services ................

186,780

     

399,480

       

248,600

      

248,000

       

37. Youth specialist services.........................................................................

263,600

     

8,262

           

58,829

        

59,000

         

38. ITA data and phone hookup and fire safety inspection ...........................

58,829

       

55,361

         

40,000

        

40,000

         

39. Recreation Center security  .....................................................................

40,000

       

22,236

         

14,000

        

14,000

         

40. Camp Hollywoodland maintenance services ..........................................

14,000

       

1,000

           

1,000

          

1,000

           

41. Camp Seely housing allowance...............................................................

1,000

         

2,400

           

2,400

          

2,000

           

42. Chimney and kitchen inspection services................................................

2,400

         

3,000

           

3,000

          

3,000

           

43. Out-of-town camp septic tank pumping and chemical toilets service......

3,000

         

25,021

         

49,749

        

50,000

         

44. Out-of-town camp waste management services......................................

49,749

       

$

1,041,678

    

$

764,358

      

$

764,000

       

Recreational Programming Total 

$

779,358

     

Venice Beach  -  DC8821

$

-

                   

$

-

                  

$

-

                   

45. Venice Beach 24-hour restroom services................................................

$

102,200

     

34,808

         

202,850

      

203,000

       

46. Venice Beach cameras and maintenance...............................................

202,850

     

$

34,808

         

$

202,850

      

$

203,000

       

Venice Beach Total 

$

305,050

     

Public Safety  -  DC8823

$

90,546

         

$

159,858

      

$

160,000

       

47. Ranger expenses ....................................................................................

$

159,858

     

$

90,546

         

$

159,858

      

$

160,000

       

Public Safety Total 

$

159,858

     

City Services  -  DC8824

$

15,000

         

$

15,219

        

$

15,000

         

48. Housing Authority of the City of Los Angeles services ...........................

$

-

                 

125,055

       

1,947,767

   

1,948,000

    

49. Public building landscaping ....................................................................

1,962,986

  

$

140,055

       

$

1,962,986

   

$

1,963,000

    

City Services Total 

$

1,962,986

  

Technology Support  -  DC8849

$

587,241

       

$

-

                  

$

-

                   

50. Equipment and office machine rentals ....................................................

$

-

                 

400,000

       

-

                  

-

                   

51. DWP lighting program .............................................................................

-

                 

127,537

       

-

                  

-

                   

52. Water analysis services...........................................................................

-

                 

652,402

       

-

                  

-

                   

53. Waste management services .................................................................

-

                 

2,209

           

8,000

          

8,000

           

54. Computer training and technical services ...............................................

8,000

         

$

1,769,389

    

$

8,000

          

$

8,000

           

Technology Support Total 

$

8,000

         

General Administration and Support  -  DC8850

$

1,500

           

$

122,805

      

$

123,000

       

55. Audit consulting .......................................................................................

$

122,805

     

-

                   

563,966

      

564,000

       

56. Equipment and office machine rentals ....................................................

92,110

       

-

                   

158,895

      

158,000

       

57. DWP lighting program .............................................................................

158,895

     

-

                   

150,000

      

150,000

       

58. Water analysis services  .........................................................................

150,000

     

-

                   

366,266

      

366,000

       

59. Waste management services .................................................................

366,266

     

500

              

400

             

1,000

           

60. Human resources safety training ............................................................

400

            

$

2,000

           

$

1,362,332

   

$

1,362,000

    

General Administration and Support Total 

$

890,476

     

$

9,060,946

    

$

10,114,064

 $

10,114,000

  

TOTAL CONTRACTUAL SERVICES ACCOUNT

$

10,699,444

766

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Recreation and Parks

GENERAL

Regular Positions

1

-

1

0847

Astronomical Observer

2810

(58,672 - 85,795)

6

-

6

1116

Secretary

2350

(49,068 - 71,722)

2

-

2

1117-2

Executive Administrative Assistant II

2827

(59,027 - 86,317)

1

-

1

1117-3

Executive Administrative Assistant III

3031

(63,287 - 92,519)

1

-

1

1129

Personnel Records Supervisor

2763

(57,691 - 84,334)

1

-

1

1170-1

Payroll Supervisor I

2979

(62,201 - 90,911)

1

-

1

1170-2

Payroll Supervisor II

3178

(66,356 - 96,966)

1

-

1

1191-1

Archivist I

2743

(57,273 - 83,728)

13

-

13

1223

Accounting Clerk

2284

(47,689 - 69,697)

1

-

1

1253

Chief Clerk

3096

(64,644 - 94,482)

24

-

24

1358

Administrative Clerk

1752

(36,581 - 53,473)

24

-

24

1368

Senior Administrative Clerk

2162

(45,142 - 66,001)

1

-

1

1429

Applications Programmer

2763

(57,691 - 84,334)

3

-

3

1431-3

Programmer/Analyst III

3534

(73,789 - 107,886)

1

-

1

1455-1

Systems Programmer I

4079(8)

(85,169 - 124,507)

1

-

1

1455-2

Systems Programmer II

4386

(91,579 - 133,924)

2

-

2

1461-2

Communications Information

Representative II

2162

(45,142 - 66,001)

-

4

4

1513

Accountant

2577

(53,807 - 78,696)

4

(4)

-

1513-2

Accountant II

2577

(53,807 - 78,696)

1

-

1

1517-1

Auditor I

2767

(57,774 - 84,480)

1

-

1

1518

Senior Auditor

3484

(72,745 - 106,362)

1

-

1

1523-1

Senior Accountant I

2995

(62,535 - 91,391)

3

-

3

1523-2

Senior Accountant II

3241

(67,672 - 98,950)

2

-

2

1525-2

Principal Accountant II

3933

(82,121 - 120,039)

1

-

1

1539

Management Assistant

2337

(48,796 - 71,326)

1

-

1

1542

Project Assistant

2337

(48,796 - 71,326)

1

-

1

1555-1

Fiscal Systems Specialist I

4118

(85,983 - 125,697)

1

-

1

1593-4

Departmental Chief Accountant IV

5736

(119,767 - 175,120)

-

4

4

1596

Systems Analyst

3286

(68,611 - 100,307)

4

(4)

-

1596-2

Systems Analyst II

3286

(68,611 - 100,307)

2

-

2

1597-1

Senior Systems Analyst I

3887

(81,160 - 118,661)

1

-

1

1597-2

Senior Systems Analyst II

4808

(100,391 - 146,765)

2

-

2

1670-1

Graphics Designer I

2237

(46,708 - 68,319)

1

-

1

1670-3

Graphics Designer III

3035

(63,370 - 92,644)

2

-

2

1702-1

Emergency Management Coordinator

I

3877

(80,951 - 118,347)

767

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Recreation and Parks

GENERAL

Regular Positions

1

-

1

1714-3

Personnel Director III

6010

(125,488 - 183,472)

1

-

1

1726-2

Safety Engineering Associate II

3330(8)

(69,530 - 101,685)

1

-

1

1727

Safety Engineer

4079

(85,169 - 124,507)

1

-

1

1785-1

Public Relations Specialist I

2337

(48,796 - 71,326)

2

-

2

1793-1

Photographer I

2428

(50,696 - 74,103)

1

-

1

1800-1

Public Information Director I

4045

(84,459 - 123,463)

1

-

1

1802

Video Production Coordinator

2592

(54,120 - 79,156)

35

6

41

1966

Park Ranger

2431

(50,759 - 74,228)

8

-

8

1967-1

Senior Park Ranger I

2757

(57,566 - 84,167)

2

-

2

1967-2

Senior Park Ranger II

3050

(63,684 - 93,124)

1

-

1

1968

Chief Park Ranger

4771

(99,618 - 145,658)

1

-

1

2397

Banning Residence Museum Director

3080

(64,310 - 94,001)

3

-

3

2398

Historic Site Curator

2558

(53,411 - 78,112)

4

-

4

2400-1

Aquarist I

2609

(54,475 - 79,636)

1

-

1

2400-2

Aquarist II

2897

(60,489 - 88,468)

1

-

1

2402

Marine Aquarium Exhibits Director

3098

(64,686 - 94,586)

1

-

1

2403

Marine Aquarium Program Director

3098

(64,686 - 94,586)

1

-

1

2404

Marine Aquarium Administrator

4074

(85,065 - 124,361)

1

-

1

2406

Maritime Museum Director

3082

(64,352 - 94,064)

1

-

1

2407

Maritime Museum Curator

2481

(51,803 - 75,731)

2

-

2

2412-1

Park Services Attendant I

1365

(28,501 - 41,676)

7

-

7

2412-2

Park Services Attendant II

1944

(40,590 - 59,340)

2

-

2

2419

Aquatic Director

2934(8)

(61,261 - 89,596)

3

-

3

2422

Senior Park Services Attendant

2233

(46,625 - 68,173)

18

-

18

2423-1

Aquatic Facility Manager I

2284

(47,689 - 69,697)

13

-

13

2423-2

Aquatic Facility Manager II

2543

(53,097 - 77,631)

1

-

1

2423-3

Aquatic Facility Manager III

2831(10)

(5,911 - 86,443)

2

-

2

2424

Principal Park Services Attendant

2615

(54,601 - 79,845)

3

-

3

2425-2

Marine Aquarium Curator II

2786

(58,171 - 85,044)

1

-

1

2426

Park Services Supervisor

3098

(64,686 - 94,586)

89

-

89

2434

Recreation Facility Director

2455

(51,260 - 74,980)

32

-

32

2446-1

Senior Recreation Director I

2591

(54,100 - 79,051)

28

-

28

2446-2

Senior Recreation Director II

2740

(57,211 - 83,645)

13

1

14

2460

Recreation Supervisor

3098

(64,686 - 94,586)

4

-

4

2464-1

Principal Recreation Supervisor I

3410

(71,200 - 104,086)

3

-

3

2464-2

Principal Recreation Supervisor II

3920

(81,849 - 119,705)

768

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Recreation and Parks

GENERAL

Regular Positions

136

-

136

2469

Recreation Coordinator

2205

(46,040 - 67,317)

6

-

6

2472

Superintendent of Rec & Parks

Operations

5736

(119,767 - 175,120)

1

-

1

2475

Executive Director Expo Center

5736

(119,767 - 175,120)

9

-

9

2490-2

Child Care Associate II

1769(5)

(36,936 - 54,016)

2

-

2

2491-2

Child Care Center Director II

2591

(54,100 - 79,051)

3

-

3

2493-1

Aquarium Educator I

2268

(47,355 - 69,217)

2

-

2

2493-2

Aquarium Educator II

2431

(50,759 - 74,228)

1

-

1

2495

Volunteer Coordinator

2786

(58,171 - 85,044)

1

-

1

2500

Community Program Director

3656

(76,337 - 111,582)

7

-

7

3112

Maintenance Laborer

1746

(36,456 - 53,327)

16

-

16

3114

Tree Surgeon

2233

(46,625 - 68,173)

14

-

14

3115

Maintenance and Construction Helper

1849

(38,607 - 56,438)

5

-

5

3117-1

Tree Surgeon Supervisor I

2802

(58,505 - 85,524)

1

-

1

3117-2

Tree Surgeon Supervisor II

3341

(69,760 - 101,977)

1

-

1

3118

Sandblast Operator

2070

(43,221 - 63,182)

3

-

3

3127-2

Construction and Maintenance

Supervisor II

(123,593)

1

-

1

3140

Camp Manager

2162

(45,142 - 66,001)

355

(37)

318

3141

Gardener Caretaker

1849

(38,607 - 56,438)

91

(7)

84

3143

Senior Gardener

2070

(43,221 - 63,182)

26

-

26

3145

Park Maintenance Supervisor

2421

(50,550 - 73,915)

8

-

8

3146

Senior Park Maintenance Supervisor

3293

(68,757 - 100,537)

5

-

5

3147-2

Principal Grounds Maintenance

Supervisor II

3920

(81,849 - 119,705)

6

-

6

3151

Tree Surgeon Assistant

1746

(36,456 - 53,327)

1

-

1

3325

Playground Equipment Supervisor

(85,978)

11

-

11

3333-1

Building Repairer I

2070

(43,221 - 63,182)

1

-

1

3333-2

Building Repairer II

2235

(46,666 - 68,277)

14

-

14

3344

Carpenter

(84,000)

2

-

2

3345

Senior Carpenter

(92,347)

1

-

1

3346

Carpenter Supervisor

(96,502)

4

-

4

3351

Cement Finisher Worker

2172

(45,351 - 66,314)

1

-

1

3352-1

Floor Finisher I

2299(6)

(48,003 - 70,156)

5

-

5

3353

Cement Finisher

(77,120)

1

-

1

3354

Cement Finisher Supervisor

(92,561)

1

-

1

3364-1

Cook I

1628

(33,992 - 49,715)

1

-

1

3364-2

Cook II

1746

(36,456 - 53,327)

769

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Recreation and Parks

GENERAL

Regular Positions

17

-

17

3423

Painter

(80,508)

2

-

2

3424

Senior Painter

(88,557)

2

-

2

3426

Painter Supervisor

(92,561)

2

-

2

3428

Sign Painter

(80,508)

20

-

20

3443

Plumber

(91,924)

1

-

1

3444

Senior Plumber

(100,996)

3

-

3

3446

Plumber Supervisor

(105,574)

3

-

3

3451

Masonry Worker

(87,448)

4

-

4

3476

Roofer

(75,011)

2

-

2

3477

Senior Roofer

(82,444)

37

-

37

3523

Light Equipment Operator

2112

(44,098 - 64,456)

13

-

13

3525

Equipment Operator

(92,007)

1

-

1

3558

Power Shovel Operator

(92,858)

9

-

9

3583

Truck Operator

2070(6)

(43,221 - 63,182)

6

-

6

3584

Heavy Duty Truck Operator

2183(6)

(45,581 - 66,669)

2

-

2

3585

Motor Sweeper Operator

2572

(53,703 - 78,508)

2

-

2

3686

Communications Electrician

(88,218)

1

-

1

3723

Upholsterer

(76,843)

1

-

1

3734-1

Equipment Specialist I

3005

(62,744 - 91,746)

1

-

1

3734-2

Equipment Specialist II

3330

(69,530 - 101,685)

1

-

1

3763

Machinist

(83,337)

3

-

3

3771

Mechanical Helper

1946

(40,632 - 59,424)

13

-

13

3773

Mechanical Repairer

(79,803)

6

-

6

3774

Air Conditioning Mechanic

(91,924)

1

-

1

3775

Sheet Metal Worker

(88,515)

1

-

1

3781-1

Air Conditioning Mechanic Supervisor

I

(101,059)

1

-

1

3795

Mechanical Repair Supervisor

(93,944)

2

-

2

3796

Welder

(83,342)

1

-

1

3799

Electrical Craft Helper

(61,976)

17

-

17

3863

Electrician

(88,218)

1

-

1

3864

Senior Electrician

(96,820)

1

-

1

3865

Electrician Supervisor

(101,335)

25

-

25

3913

Irrigation Specialist

2235

(46,666 - 68,277)

1

-

1

4150-2

Street Services Worker II

2070

(43,221 - 63,182)

2

-

2

5923

Building Operating Engineer

(89,877)

770

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary