Changes from Base Budget FY 20-21 FY 21-22Total Expenditure Reduction (use negative values for all reductions) (12,136,410) (42,467)

Total Revenue Changes (use positive values for increased revenue) (12,133,578) (18,752)

Total Change from base budget 2,832 23,715

Total FTE Change from Base (formula from 1B) 0.77 1.00

Project, program, or expenditure description - add additional rows if needed

FY 20-21 GF Savings FY 21-22 GF SavingsFY 20-21 NGF

Savings

FY 21-22 NGF

Savings

FY 20-21 # FTE impacted, if applicable

FY 21-22 # FTE impacted, if applicable

Please briefly describe justification & impact on department

Which loadsheet lines correspond to this

change? Department Revenue Increase / (Reduction) ($15,333,578) ($3,121,752)

limitation per new health orders. See narrative below. Revenue line 1-73

Open Space Fund Balance (increase revenue) $3,200,000 $0 Use of Open Space Fund Balance Revenue line 78Open Space Property Tax (increase revenue) $0 $3,103,000 BY Base vs BY+1 Base Open Space

Property Tax Revenue from Eturn Account 4100PropTx

Eturn Account 4100PropTx

Salary and Fringe COLA increase in BY+1 Base $0 $5,952,172 Salary and Fringe COLA increase from BY Base to BY+1 Base

Eturn Salary and Fringe Base

Department attrition savings ($2,701,200) ($2,201,200) Department wide attrition savings. See narrative below.

Personnel lines 24-29, 46-47

Overtime Reduction ($120,000) $0 Reduce use of overtime. Personnel lines 30-31Camp Mather Season Program reduction ($1,000,000) $0 Due to closure of Camp Mather. Personnel lines 32-37Temporary hours reduction ($3,000,000) $0 Reduce use of temp staff. See narrative bel Personnel lines 38-45Position changes $94,227 $205,136

Position Changes Personnel lines 49-122Open Space Commission Contingency reduction ($1,600,000) $0 Use of Open Space Commission

Contingency balance NPS lines 91Capital Project Program ($2,647,549) ($3,425,549)

GF Baseline capital project reduction and capital program management NPS lines 54-86,88-90

Equipment $0 $503,862

Equipment NPS lines 42-43Non Personnel Services and M&S ($729,800) ($644,800) NPS lines 3-13Space Consolidation Efficiencies ($532,088) ($532,088)

work order increases $100,000 $100,000 work orders with OEWD and Planning IDS lines 11-12Bond Interests and projects $0 $0 24,274,079 - Bond Interests and bond capital projects NPS lines 93-103

Revised FY 20-21 and FY 21-22 Budget Submission Summary of Major ChangesSummary of Changes

Mandatory Reduction Requirement & Proposed Operational Changes

What are the core operations the department is planning to continue in FY 20-21? How will those operations be adjusted given both public health guidelines and budgetary reduction requirements?

What programs, projects, and services are you proposing to change, reduce, suspend, or cancel for FY 20-21 and FY 21-22? How are these changes reflected in this proposal?

What are the impacts for the department, staffing levels, public services, and residents of these reductions? Do any of the proposed budget reductions directly support vulnerable populations?

What ideas do you have about achieving citywide savings that might be applicable to other departments or require coordination? Are you proposing any reductions to discretionary work orders (IDS) - have you communicated and reached agreement with the other department?

a. The Department will modify seasonal events, as the Department works with the City to comply with public health guidelines that will impact these events. b. Cancellation of the 2020 Camp Mather season.c. Due to social distancing and health regulations the Department is required to reduce and modify the scale of recreational programs – particularly indoors.d. The Department is proposing to partially reduce funds in various capital and maintenance projects based on need. These reductions will result in project scope or construction being rightsized, rephased, rescheduled, or reduced.

a. The Department is proposing a reduction in salary budget due to the city’s hiring freeze on non-essential function positions and general slowdown in hiring overall. The Department is also proposing to reduce its temporary salary budget due to recreation program model changes required to meet public health guidelines for the foreseeable future. Due to social distancing and health regulations, the Department is required to reduce and modify the scale of recreational programs – particularly indoors.b. The Department is proposing to consolidate office space and move some front office and back office services online. Both proposals meet the City’s post-opening directive to maintain telecommuting for employees at least through FY2020-21. a. The Department is supportive of additional salary savings proposals to be coordinated by the Mayor’s Office and DHR in partnership with labor that mitigate cuts to additional programs, services and maintenance.b. The Department is proposing to consolidate office space and move some front office and back office services online. Both proposals meet the City’s post-opening directive to maintain telecommuting for employees at least through FY2020-21. The Department is proposing to reduce the work order to the Real Estate Division for rent at 49SVN.c. The department is still reviewing potential efficiencies and savings in other work orders.

Narrative - Programs and Services Impacted in FY 20-21 & FY 21-22The Department will continue to offer core services to the City to assist with COVID-19 response efforts. Due to social distancing and health regulations as well as reductions to temp staffing, the Department is required to reduce and modify the scale of recreational programs – particularly indoors. Parks and open spaces will remain open with social distancing restrictions. Leases, rentals, and permits will also continue but with greater restrictions on mass gatherings.

FTE Summary FY 20-21 # of GF FTE FY 20-21 # of NGF FTE FY 21-22 # of GF FTE FY 21-22 # of NGF FTEBase FTE 958.88 23.00 954.47 23.00Department Proposed FTE 958.88 23.77 954.47 24.00Change - 0.77 - 1.00

Non-General Fund / Self Supporting Personnel Changes

FY 20-21 Savings/(Cost)

FY 21-22 Savings/(Cost)

FY 20-21 # of FTE impacted, if applicable

FY 21-22 # of FTE impacted, if applicable

Eliminating Vacant Positions - - 0 0Increasing Attrition 3,701,200 2,201,200 Reducing Temporary Staffing 3,000,000 - Other Non-Layoff Personnel Changes 120,000 -

Total 6,821,200 2,201,200 - -

If a proposal will result in a potential layoff, please outline details below

Class Title ClassFY 20-21 Full Year Cost

of Position & FringeFY 20-21 # of FTE

FY 21-22 Full Year Cost of Position & Fringe

FY 21-22 # of FTE

none

Overtime reduction

Revised FY 20-21 and FY 21-22 Budget Submission Summary of FTE Changes

Program or Service Area Impacted

Department wide attrition savings. See narrative in form 1A.

Proposed IDS Changes (486XXX)*If recovery changes will impact GF requesting department budgets, please specify that impact in columns B-C

FY 20-21 GF Savings (Please specify GF

impact)

FY21-22 GF Savings (Please specify GF

impact)

Partner Department

Code

Confirm here that partner department

is in agreement:

Please briefly describe justification & impact on department

Which loadsheet lines correspond to

this change?

workreation (104,759) (104,759) DCYF Y Per DCYF cut. No GF impact. Revenue line 80HSS Wellness Class (79,044) (39,522) HSS Y per HSS cut. No GF impact. Revenue line 81

Proposed IDS Changes (581XXX) FY 20-21 GF Savings (Please specify GF

impact)

FY21-22 GF Savings (Please specify GF

impact)

Partner Department

Code

Confirm here that partner department

is in agreement:

Please briefly describe justification & impact on department

Which loadsheet lines correspond to

this change?

City Planning Work Order (22,630) (22,630) City Planning Y no longer needed. NPS line 11Planning Work Order for Civic Center EIR 50,000 50,000 City Planning Y per department request NPS line 280.5 FTE OEWD work order (India Basin, other projects) 50,000 50,000 OEWD Y per department request NPS line 29DPW work order for CLPP program (200,000) (200,000) DPW Y utilize in-house staff. No GF impact. NPS line 30Eliminate Controller's FAST work order (50,000) (50,000) CON Y utilize in-house staff. No GF impact. NPS line 31HSA Park Stop 582,024 582,024 HSA Y MBO Initiative funded by MBO NPS line 37City Hall Fellows 110,000 110,000 MBO N City Hall Fellows funded by MBO NPS line 38Central Shop work order 707,710 707,710 Central Shop Y Adjustment to correct MBO's Mayor's

Phase made in error. NPS line 39 - 4249 SVN Rent (532,088) (532,088) ADM N Consolidate spaces NPS line 43

Revised FY 20-21 and FY 21-22 Budget Submission Summary of Proposed IDS ChangesWork Order Changes - If any departmental IDS changes are proposed within the reductions described in Form 1A, please highlight below

Optional form - departments may choose to use to use this sheet to brainstorm and summarize proposed changes if helpful

#Core Service/Operation Before

COVIDChanges to Service/Op Because

of COVIDWhat the Service/Op Will Look Like in BY

and BY+1Rough Cost Implications

e.g. Trainings No more in-person trainings; transitioning to online

Reduced trainings available in total; offering some (1-3) critical trainings via webinar

- Significant reduction in in-person training costs (trainers salaries, supplies, food, space requirements)- Moderate increase in costs for e-training/webinar tools- Overall cost reduction of 30%

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1011121314151617181920…

Core Service and Operations Changes

REVENUE CHANGES

Note: This sheet assumes that all items in the system are currently on-going items, so an increase in BY will automatically roll through to BY+1 unless adjusted in the BY+1 "Should be" columns.BY BY+1 12,615,750$ (14 258 352.00)$

GFS (14,998,751) (3,563,481) 13,812,731$ (1,642,602.00)$ Self Supporting 27,614,501 1,920,879

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FILL IN

Item #

GFS Type Dept Dept Division Division Description Dept Section Section Description Dept ID Dept ID Description Fund ID Fund Title Project ID Project Title Project Type Code Project Type NameGrant Related

FlgActivity ID Activity Title

Activity Type Number

Activity Type Description Authority Lvl 1 Code Authority Lvl 1 Description Authority ID Authority Title Account Lvl 2 Title Account Lvl 5 Name Account ID Account Title TRIO ID TRIO TitleAgency Use

IDAgency Use

TitleAAO

CategoryAAO Title AAO Level Title

Change Type Code

Change Type Title

CY (FY 19-20) Orig Amt

BY (FY 20-21) Orig Amt

BY (FY 20-21) Base Amt

BY (FY 20-21)Dept Amt

BY (FY 20-21)Myr Amt

BY (FY 20-21)Tech Amt

BY (FY 20-21) Current Amount

BY (FY 20-21) Should Be Amount

BY (FY 20-21) Change Entry and Value

BY+1 (FY 21-22)Base Amt

BY+1 (FY 21-22)Dept Amt

BY+1 (FY 21-22)Myr Amt

BY+1 (FY 21-22)Tech Amt

BY+1(FY 21-22) Current Amount

BY+1 (FY 21-22)

After BY Entry

BY+1 (FY 21-22) Should Be Amount

BY+1 (FY 21-22) CHANGE VALUE

BY+1 (FY 21-22) Entry

Needed Justification/Explanation

1 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 4 Civic Center Garage 10000 Operating 10000 Operating Revenue 4350Rent&C 435210 Civic Center Garage D01 Regular Revenues Operating 4 On-Going 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 (1,000,000) 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 3,000,000 - 1,000,000 program projection2 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 5 St. Mary's Garage 10000 Operating 10000 Operating Revenue 4350Rent&C 435218 St. Mary's Garage Unspecified D01 Regular Revenues Operating 4 On-Going 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 - 800,000 800,000 800,000 800,000 800,000 800,000 800,000 - - 3 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 6 Union Square Garage 10000 Operating 10000 Operating Revenue 4350Rent&C 435219 Union Square Garage D01 Regular Revenues Operating 4 On-Going 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 1,750,000 (1,050,000) 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 1,750,000 2,800,000 - 1,050,000 4 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 7 Portsmouth Garage 10000 Operating 10000 Operating Revenue 4350Rent&C 435222 Portsmouth Garage D01 Regular Revenues Operating 4 On-Going 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 300,000 (800,000) 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 300,000 1,100,000 - 800,000 5 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 2 Kezar Parking 10000 Operating 10000 Operating Revenue 4350Rent&C 435225 Prking Fees-VarRec-PrkFacilt D01 Regular Revenues Operating 4 On-Going 540,000 600,000 600,000 600,000 600,000 600,000 600,000 300,000 (300,000) 600,000 600,000 600,000 600,000 600,000 300,000 600,000 - 300,000 6 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 3 Music Concourse Parking 10000 Operating 10000 Operating Revenue 4350Rent&C 435226 Music Concourse-Parking Unspecified D01 Regular Revenues Operating 4 On-Going 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - - 7 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 8 Balboa Stadium 10000 Operating 10000 Operating Revenue 4350Rent&C 435311 Rentals-Balboa Stadium D01 Regular Revenues Operating 4 On-Going 50,000 50,000 50,000 50,000 50,000 50,000 50,000 20,000 (30,000) 50,000 50,000 50,000 50,000 50,000 20,000 50,000 - 30,000 8 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 10 Kezar Pavilion 10000 Operating 10000 Operating Revenue 4350Rent&C 435341 Rentals-Kezar Pavilion D01 Regular Revenues Operating 4 On-Going 100,000 100,000 100,000 100,000 100,000 100,000 100,000 60,000 (40,000) 100,000 100,000 100,000 100,000 100,000 60,000 100,000 - 40,000 9 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 9 Kezar Stadium 10000 Operating 10000 Operating Revenue 4350Rent&C 435342 Rentals-Kezar Stadium D01 Regular Revenues Operating 4 On-Going 55,000 55,000 55,000 55,000 55,000 55,000 55,000 20,000 (35,000) 55,000 55,000 55,000 55,000 55,000 20,000 55,000 - 35,000

10 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 12 County Fair Bldg 10000 Operating 10000 Operating Revenue 4350Rent&C 435351 Rentals-Recreation Facilities D01 Regular Revenues Operating 4 On-Going 190,000 200,000 200,000 200,000 200,000 200,000 200,000 100,000 (100,000) 200,000 200,000 200,000 200,000 200,000 100,000 200,000 - 100,000 11 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 34 Beach Chalet 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 600,000 650,000 650,000 650,000 650,000 650,000 650,000 450,000 (200,000) 650,000 650,000 650,000 650,000 650,000 450,000 650,000 - 200,000 12 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 35 Food Concession 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 160,000 165,000 165,000 165,000 165,000 165,000 165,000 130,000 (35,000) 165,000 165,000 165,000 165,000 165,000 130,000 165,000 - 35,000 13 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 36 Stow Lake 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 310,000 330,000 330,000 330,000 330,000 330,000 330,000 250,000 (80,000) 330,000 330,000 330,000 330,000 330,000 250,000 330,000 - 80,000 14 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 37 Bike Rentals 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 120,000 130,000 130,000 130,000 130,000 130,000 130,000 80,000 (50,000) 130,000 130,000 130,000 130,000 130,000 80,000 130,000 - 50,000 15 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 38 Segway 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 140,000 150,000 150,000 150,000 150,000 150,000 150,000 100,000 (50,000) 150,000 150,000 150,000 150,000 150,000 100,000 150,000 - 50,000 16 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150675 REC Permits & Reservation 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 13 Stern Grove 10000 Operating 10000 Operating Revenue 4350Rent&C 435351 Rentals-Recreation Facilities D01 Regular Revenues Operating 4 On-Going 190,000 200,000 200,000 200,000 200,000 200,000 200,000 100,000 (100,000) 200,000 200,000 200,000 200,000 200,000 100,000 200,000 - 100,000 17 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 14 Clubhouse 10000 Operating 10000 Operating Revenue 4350Rent&C 435351 Rentals-Recreation Facilities D01 Regular Revenues Operating 4 On-Going 460,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000 - 465,000 465,000 465,000 465,000 465,000 465,000 465,000 - - 18 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150675 REC Permits & Reservation 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 236 Rec Center 8 Children's Baseline 10000 Operating 10000 Operating Revenue 4350Rent&C 435351 Rentals-Recreation Facilities D01 Regular Revenues Operating 4 On-Going 870,000 880,000 880,000 880,000 880,000 880,000 880,000 660,000 (220,000) 880,000 880,000 880,000 880,000 880,000 660,000 880,000 - 220,000 19 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150697 REC Golf General 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 54 Golf Card 10000 Operating 10000 Operating Revenue 4350Rent&C 435490 Golf Resident Card Fees D01 Regular Revenues Operating 4 On-Going 475,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 - 500,000 500,000 500,000 500,000 500,000 500,000 500,000 - - 20 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 47 Union Square Café 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 275,000 275,000 275,000 275,000 275,000 275,000 275,000 75,000 (200,000) 275,000 275,000 275,000 275,000 275,000 75,000 275,000 - 200,000 21 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 48 Bike Rental - outside GGP 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 80,000 80,000 80,000 80,000 80,000 80,000 80,000 75,000 (5,000) 80,000 80,000 80,000 80,000 80,000 75,000 80,000 - 5,000 22 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 49 Misc (small, outside GGP) 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - - 23 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 50 Ice skating 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 350,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 - 360,000 360,000 360,000 360,000 360,000 360,000 360,000 - - 24 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150699 REC Harding Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 51 Harding Concessions 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 3,873,046 4,065,876 4,065,876 4,065,876 4,065,876 4,065,876 4,065,876 2,900,000 (1,165,876) 4,065,876 4,065,876 4,065,876 4,065,876 4,065,876 2,900,000 4,065,876 - 1,165,876 Per PG, Golf Fees and Concessions - increase by 5% ($600K)25 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150700 REC Lincoln Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 52 Lincoln Concessions 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 80,000 80,000 80,000 80,000 80,000 80,000 80,000 65,000 (15,000) 80,000 80,000 80,000 80,000 80,000 65,000 80,000 - 15,000 26 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150701 REC Sharp Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 53 Sharp Concessions 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 95,000 85,000 95,000 95,000 95,000 95,000 95,000 60,000 (35,000) 95,000 95,000 95,000 95,000 95,000 60,000 95,000 - 35,000 27 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150729 REC Marina West 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 55 Golden Gate Yacht Club 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 85,000 85,000 85,000 85,000 85,000 85,000 85,000 60,000 (25,000) 85,000 85,000 85,000 85,000 85,000 60,000 85,000 - 25,000 28 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150728 REC Marina East 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 56 Gas House Cove 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 - 32,000 32,000 32,000 32,000 32,000 32,000 32,000 - - 29 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150729 REC Marina West 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 57 St. Francis Club House 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 264,677 284,527 284,527 284,527 284,527 284,527 284,527 284,527 - 284,527 284,527 284,527 284,527 284,527 284,527 284,527 - - 30 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150729 REC Marina West 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 58 Marina Green Concessions 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 120,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 - 130,000 130,000 130,000 130,000 130,000 130,000 130,000 - - 31 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 61 Japanese Tea Garden Con 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 560,000 580,000 580,000 580,000 580,000 580,000 580,000 420,000 (160,000) 580,000 580,000 580,000 580,000 580,000 420,000 580,000 - 160,000 32 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 63 Coit Tower Concessions 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 105,000 105,000 105,000 105,000 105,000 105,000 105,000 50,000 (55,000) 105,000 105,000 105,000 105,000 105,000 50,000 105,000 - 55,000 33 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 64 Palace of Fine Arts 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 600,000 620,000 620,000 620,000 620,000 620,000 620,000 200,000 (420,000) 620,000 620,000 620,000 620,000 620,000 200,000 620,000 - 420,000 34 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 42 Palace of Fine Arts Theater 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 177,600 177,600 177,600 177,600 177,600 177,600 177,600 170,000 (7,600) 177,600 177,600 177,600 177,600 177,600 170,000 177,600 - 7,600 35 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 44 Dolphin Club 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 - 80,000 80,000 80,000 80,000 80,000 80,000 80,000 - - 36 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 45 Southend Rowing Club 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - - 37 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 73 Cell Sites 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going 40,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 - 130,000 130,000 130,000 130,000 130,000 130,000 130,000 - - 38 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150725 REC GGP Botanical Garden 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 29 Botanical Garden 10000 Operating 10000 Operating Revenue 4600C4Svcs 462611 Admission-Recreation Facilts D01 Regular Revenues Operating 4 On-Going 1,397,581 1,397,581 1,397,581 1,397,581 1,397,581 1,397,581 1,397,581 1,397,581 - 1,397,581 1,397,581 1,397,581 1,397,581 1,397,581 1,397,581 1,397,581 - - 39 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 30 Japanese Tea Garden Adm 10000 Operating 10000 Operating Revenue 4600C4Svcs 462611 Admission-Recreation Facilts D01 Regular Revenues Operating 4 On-Going 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 3,246,204 (953,796) 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 3,246,204 4,200,000 - 953,796 40 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 31 Coit Tower Admissions 10000 Operating 10000 Operating Revenue 4600C4Svcs 462611 Admission-Recreation Facilts D01 Regular Revenues Operating 4 On-Going 1,427,000 1,452,000 1,452,000 1,452,000 1,452,000 1,452,000 1,452,000 800,000 (652,000) 1,452,000 1,452,000 1,452,000 1,452,000 1,452,000 800,000 1,452,000 - 652,000 41 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150649 REC Cultural Arts Camp Mather 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 249 Camp Mather 10000 Operating 10000 Operating Revenue 4600C4Svcs 462621 Camp Mather Fees D01 Regular Revenues Operating 4 On-Going 1,987,680 1,987,680 1,987,680 1,987,680 1,987,680 1,987,680 1,987,680 - (1,987,680) 1,987,680 1,987,680 1,987,680 1,987,680 1,987,680 - 1,116,285 (871,395) 1,116,285 Camp closed FY20/21 due to Covid; assume reopen FY21-22 (5 weeks of rentals).42 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150699 REC Harding Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 22 Harding Golf Fees 10000 Operating 10000 Operating Revenue 4600C4Svcs 462631 Golf Fees D01 Regular Revenues Operating 4 On-Going 3,861,403 4,278,895 4,278,895 4,278,895 4,278,895 4,278,895 4,278,895 5,400,000 1,121,105 4,278,895 4,278,895 4,278,895 4,278,895 4,278,895 5,400,000 4,278,895 - (1,121,105)43 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150699 REC Harding Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 23 Fleming Golf Fees 10000 Operating 10000 Operating Revenue 4600C4Svcs 462631 Golf Fees D01 Regular Revenues Operating 4 On-Going 685,253 724,673 724,673 724,673 724,673 724,673 724,673 700,000 (24,673) 724,673 724,673 724,673 724,673 724,673 700,000 724,673 - 24,673 44 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150700 REC Lincoln Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 24 Lincoln Golf Fees 10000 Operating 10000 Operating Revenue 4600C4Svcs 462631 Golf Fees D01 Regular Revenues Operating 4 On-Going 870,000 870,000 890,000 890,000 890,000 890,000 890,000 825,000 (65,000) 890,000 890,000 890,000 890,000 890,000 825,000 890,000 - 65,000 45 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150701 REC Sharp Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 25 Sharp Golf Fees 10000 Operating 10000 Operating Revenue 4600C4Svcs 462631 Golf Fees D01 Regular Revenues Operating 4 On-Going 940,000 960,000 960,000 960,000 960,000 960,000 960,000 900,000 (60,000) 960,000 960,000 960,000 960,000 960,000 900,000 960,000 - 60,000 46 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150698 REC Golden Gate Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 26 Golden Gate Golf Fees 10000 Operating 10000 Operating Revenue 4600C4Svcs 462631 Golf Fees D01 Regular Revenues Operating 4 On-Going 460,000 480,000 480,000 480,000 480,000 480,000 480,000 460,000 (20,000) 480,000 480,000 480,000 480,000 480,000 460,000 480,000 - 20,000 47 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150659 REC Leisure Services 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 237 Aquatics Rentals 10000 Operating 10000 Operating Revenue 4600C4Svcs 462651 Swim Pool Fees D01 Regular Revenues Operating 4 On-Going 130,000 135,000 135,000 135,000 135,000 135,000 135,000 112,000 (23,000) 135,000 135,000 135,000 135,000 135,000 112,000 250,000 115,000 138,000 48 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150659 REC Leisure Services 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 244 Aquatics - Lessons 10000 Operating 10000 Operating Revenue 4600C4Svcs 462652 Swim Lessons D01 Regular Revenues Operating 4 On-Going 350,000 350,000 350,000 350,000 350,000 350,000 350,000 86,498 (263,502) 350,000 350,000 350,000 350,000 350,000 86,498 278,182 (71,818) 191,684 49 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150659 REC Leisure Services 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 248 Aquatics Admissions 10000 Operating 10000 Operating Revenue 4600C4Svcs 462653 Swim Admissions D01 Regular Revenues Operating 4 On-Going 431,813 431,813 431,813 431,813 431,813 431,813 431,813 200,000 (231,813) 431,813 431,813 431,813 431,813 431,813 200,000 431,813 - 231,813 50 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150728 REC Marina East 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 27 Marina Fees East 10000 Operating 10000 Operating Revenue 4600C4Svcs 462672 Berth & Mooring Fees - East D01 Regular Revenues Operating 4 On-Going 835,000 835,000 835,000 835,000 835,000 835,000 835,000 820,000 (15,000) 835,000 835,000 835,000 835,000 835,000 820,000 820,000 (15,000) - 51 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150729 REC Marina West 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 28 Marina Fees West 10000 Operating 10000 Operating Revenue 4600C4Svcs 462673 Berth & Mooring Fees - West D01 Regular Revenues Operating 4 On-Going 2,629,836 2,631,711 2,631,711 2,631,711 2,631,711 2,631,711 2,631,711 2,630,000 (1,711) 2,631,711 2,631,711 2,631,711 2,631,711 2,631,711 2,630,000 2,750,000 118,289 120,000 52 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 21 Photo Center 10000 Operating 10000 Operating Revenue 4600C4Svcs 462681 Photo Center Fees D01 Regular Revenues Operating 4 On-Going 90,000 90,000 90,000 90,000 90,000 90,000 90,000 14,704 (75,296) 90,000 90,000 90,000 90,000 90,000 14,704 18,971 (71,029) 4,267 53 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 11 Other Athletic Fields 10000 Operating 10000 Operating Revenue 4600C4Svcs 462691 Permits D01 Regular Revenues Operating 4 On-Going 2,300,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,200,000 (200,000) 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,200,000 2,400,000 - 200,000 54 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150675 REC Permits & Reservation 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 15 Outside Lands 10000 Operating 10000 Operating Revenue 4600C4Svcs 462691 Permits D01 Regular Revenues Operating 4 On-Going 3,300,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 1,100,000 (2,300,000) 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 1,100,000 3,400,000 - 2,300,000 55 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150675 REC Permits & Reservation 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 16 Park Events 10000 Operating 10000 Operating Revenue 4600C4Svcs 462691 Permits D01 Regular Revenues Operating 4 On-Going 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 1,300,000 (1,300,000) 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 1,300,000 2,600,000 - 1,300,000 56 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150675 REC Permits & Reservation 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 18 Film/Video/Photo 10000 Operating 10000 Operating Revenue 4600C4Svcs 462691 Permits D01 Regular Revenues Operating 4 On-Going 115,000 115,000 115,000 115,000 115,000 115,000 115,000 80,000 (35,000) 115,000 115,000 115,000 115,000 115,000 80,000 115,000 - 35,000 57 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150728 REC Marina East 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 19 Marina - Park Events E 10000 Operating 10000 Operating Revenue 4600C4Svcs 462691 Permits D01 Regular Revenues Operating 4 On-Going 87,500 90,000 90,000 90,000 90,000 90,000 90,000 150,000 60,000 90,000 90,000 90,000 90,000 90,000 150,000 90,000 - (60,000) sailing event58 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150729 REC Marina West 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces OPR Operating N 60 Marina - Park Events W 10000 Operating 10000 Operating Revenue 4600C4Svcs 462691 Permits D01 Regular Revenues Operating 4 On-Going 87,500 90,000 90,000 90,000 90,000 90,000 90,000 150,000 60,000 90,000 90,000 90,000 90,000 90,000 150,000 90,000 - (60,000) sailing event59 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 - - 60 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150654 REC Community Services 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 239 Community Services 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 900,000 900,000 900,000 900,000 900,000 900,000 900,000 509,059 (390,941) 900,000 900,000 900,000 900,000 900,000 509,059 549,365 (350,635) 40,306 61 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150646 REC Cultural Arts General 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 240 Cultural Art Services 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 800,000 800,000 800,000 800,000 800,000 800,000 800,000 140,277 (659,723) 800,000 800,000 800,000 800,000 800,000 140,277 159,219 (640,781) 18,942 62 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150659 REC Leisure Services 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 241 Leisure Services 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 950,000 950,000 950,000 950,000 950,000 950,000 950,000 238,755 (711,245) 950,000 950,000 950,000 950,000 950,000 238,755 325,919 (624,081) 87,164 63 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150666 REC Sports & Athletics 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 242 Sports and Athletics 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 618,231 (681,769) 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 618,231 692,161 (607,839) 73,930 64 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150670 REC Support Svcs General 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 243 Spec Events - Eggstrav Hallow 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 35,000 35,000 35,000 35,000 35,000 35,000 35,000 - (35,000) 35,000 35,000 35,000 35,000 35,000 - - (35,000) - 65 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150650 REC Cultural Arts Sharon Arts 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 250 Sharon Arts 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 400,000 400,000 400,000 400,000 400,000 400,000 400,000 70,681 (329,319) 400,000 400,000 400,000 400,000 400,000 70,681 126,294 (273,706) 55,613 66 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150647 REC Cultural Arts Randall Musm 10000 GF Annual Account Ctrl 10001740 RP Recreation OPR Operating N 251 Randall Museum 10000 Operating 10000 Operating Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Operating 4 On-Going 55,000 55,000 55,000 55,000 55,000 55,000 55,000 3,261 (51,739) 55,000 55,000 55,000 55,000 55,000 3,261 16,243 (38,757) 12,982 67 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150699 REC Harding Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 22 Harding Golf Fees 10000 Operating 10000 Operating Revenue 4600C4Svcs 469999 Other Operating Revenue D01 Regular Revenues Operating 4 On-Going 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - - 68 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150699 REC Harding Park Golf Course 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 23 Fleming Golf Fees 10000 Operating 10000 Operating Revenue 4600C4Svcs 469999 Other Operating Revenue D01 Regular Revenues Operating 4 On-Going 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 - 200,000 200,000 200,000 200,000 200,000 200,000 200,000 - - 69 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 78 GGP - Carousel Concessions 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous D01 Regular Revenues Operating 4 On-Going - - - - - - - 7,000 7,000 - - - - - 7,000 15,000 15,000 8,000 70 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 77 GGP - Carousel Admission 10000 Revenue 10000 Operating Revenue 4600C4Svcs 462611 Admission-Recreation Facilts D01 Regular Revenues Operating 4 On-Going - - - - - - - 15,000 15,000 - - - - - 15,000 30,000 30,000 15,000 71 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 41 Lake Merced Boat Storage 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 45,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - - 72 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating Revenue 4600C4Svcs 462641 Tennis Fees Unspecified D01 Regular Revenues Operating 4 On-Going - - - - - - - 150,000 150,000 - - - - - 150,000 150,000 150,000 - 73 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 39 Misc (small leases, irregular) 10000 Operating 10000 Operating Revenue 4350Rent&C 435499 Concession-Miscellaneous Unspecified D01 Regular Revenues Operating 4 On-Going 150,000 150,000 150,000 150,000 150,000 150,000 150,000 650,000 500,000 150,000 150,000 150,000 150,000 150,000 650,000 200,000 50,000 (450,000) Concession and parking expansion for BY and BY+1.74 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150703 REC Golf - Pga Tournament 12350 SR Golf Fund -Continuing 10024389 RP Golf Tournaments OPR Operating N 8 Pga Tournament-2020 Pga Of Ame 19392 RP Golf Program 17396 RP Pga Tournament Revenue 4600C4Svcs 462699 Other Recreational Svc Chgs D01 Regular Revenues Continuing Projects - Authority Control 4 On-Going 200,000 200,000 200,000 200,000 200,000 200,000 200,000 - (200,000) 200,000 200,000 200,000 200,000 200,000 - - (200,000) - PGA tournament revenue remove due to ending of event.75 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10034463 RP GGP Pagoda CAPCP Capital – CPC Funded N 1 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Revenue 4600C4Svcs 462611 Admission-Recreation Facilts Unspecified D01 Regular Revenues Continuing Projects - Authority Control 1 One-Time 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - (300,000) (300,000) - 300,000 GGP Pagoda revenue adjusted to correct budget chartfield. (Revenue GGP Japancese Tea Garden additional revenue to GGP Pagoda maintenance)76 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10020 GF Continuing Authority Ctrl 10034463 RP GGP Pagoda CAPCP Capital – CPC Funded N 1 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Revenue 4600C4Svcs 462611 Admission-Recreation Facilts Unspecified D01 Regular Revenues Continuing Projects - Authority Control 1 One-Time - - - - - - - 300,000 300,000 300,000 - (300,000) GGP Pagoda revenue adjusted to correct budget chartfield. (Revenue GGP Japanese Tea Garden additional revenue to GGP Pagoda maintenance)77 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 11900 SR R&P-Marina Yacht Harbor 10013259 RP MYH E Harbor Sediment Rmd CAPCP Capital – CPC Funded N 1 East Harbor Sediment Remediati 18936 RP East Harbor Sediment Remedi 14744 RP East Harbor Sediment Remedi Revenue 4750OthRev 479999 Other Non-Operating Revenue Unspecified D01 Regular Revenues Continuing Projects - Authority Control 4 On-Going 1,817,583 1,817,583 1,817,583 1,817,583 1,817,583 1,817,583 1,817,583 1,817,590 7 - - - - 7 1,817,590 1,817,590 1,817,583 MYH - East Harbor Remediation78 Self Supporting REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces OPR Operating N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating Revenue 49990BegFB 499999 Beg Fund Balance - Budget Only Unspecified A01 Prior Year Fund Balance Operating 1 One-Time 4,171,147 323,276 323,276 323,276 323,276 323,276 323,276 3,523,276 3,200,000 3,200,000 - (3,200,000) OS fund balance usage79 - - - - 80 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033312 RP WO CHF OPR Operating N 1 Workreation - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Revenue 4860ExpRec 486190 Exp Rec Fr Child;Youth&Fam AAO Unspecified J05 Recoveries Work Orders/Overhead 4 On-Going 909,485 909,485 909,485 909,485 909,485 909,485 909,485 804,726 (104,759) 909,485 909,485 909,485 909,485 909,485 804,726 804,726 (104,759) - WO with DCYF reduction (rec)81 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033306 RP WO HSS OPR Operating N 1 Wellness Classes - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Revenue 4860ExpRec 486410 Exp Rec Fr Hss (AAO) Unspecified J05 Recoveries Work Orders/Overhead 4 On-Going 79,044 79,044 79,044 79,044 79,044 79,044 79,044 - (79,044) 79,044 79,044 79,044 79,044 79,044 - 39,522 (39,522) 39,522 WO with HSS Wellness classes per HSS Pamela Levin (rec)82 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033311 RP WO WAR OPR Operating N 0001 Gardening - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Revenue 4860ExpRec 486780 Exp Rec Fr War Memorial (AAO) Unspecified J05 Recoveries Work Orders/Overhead 4 On-Going 180,932 187,264 187,264 187,264 187,264 187,264 187,264 180,932 (6,332) 187,264 187,264 187,264 187,264 187,264 180,932 180,932 (6,332) - WO with War Memorial for gardening services (rec)83 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033308 RP WO MTA OPR Operating N 0001 Dolores Maintenance - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Revenue 4860ExpRec 486460 Exp Rec Fr Muni TransprtnAAO Unspecified J05 Recoveries Work Orders/Overhead 4 On-Going 100,968 100,968 100,968 100,968 100,968 100,968 100,968 110,010 9,042 100,968 100,968 100,968 100,968 100,968 110,010 113,141 12,173 3,131 WO with MTA for custodial service at Dolores Park (rec)84 - - - - 85 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150697 REC Golf General 12360 SR Golf Fund Annual 10001739 RP Capital & Planning OPR Operating N 35 Transfer back to Open Space 10000 Operating 10000 Operating Revenue 49990BegFB 499999 Beg Fund Balance - Budget Only Unspecified A01 Prior Year Fund Balance Operating 1 One-Time - - - - - - - 794,209 794,209 - - - - - 794,209 - - (794,209) Capital NonPosition Deappropriation86 - - - - 87 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16800 CPRPF 08 CLN&SF NEIG PK S2008B 10013183 RP COF Community Opprtnty Fnd CAP Capital N 2 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Revenue 4300Interest Earned - Pooled Cash 430150 Interest Earned - Pooled Cash Unspecified A01 Prior Year Fund Balance Continuing Projects - Authority Control 1 One-Time 13,031 13,031 2,790 (10,241) (10,241) - 10,241 Bond Interest88 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16810 CPRPF 08 CLN&SF NEIG PK S2010B 10013183 RP COF Community Opprtnty Fnd CAP Capital N 2 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Revenue 4300Interest Earned - Pooled Cash 430150 Interest Earned - Pooled Cash Unspecified A01 Prior Year Fund Balance Continuing Projects - Authority Control 1 One-Time 4,573 4,573 9,149 4,576 4,576 - (4,576) Bond Interest89 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16820 CPRPF 08 CLN&SF NEIG PK S2010D 10013183 RP COF Community Opprtnty Fnd CAP Capital N 2 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Revenue 4300Interest Earned - Pooled Cash 430150 Interest Earned - Pooled Cash Unspecified A01 Prior Year Fund Balance Continuing Projects - Authority Control 1 One-Time 865 865 1,188 323 323 - (323) Bond Interest90 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16830 CPRPF 08 CLN&SF NEIG PK S2012B 10013183 RP COF Community Opprtnty Fnd CAP Capital N 2 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Revenue 4300Interest Earned - Pooled Cash 430150 Interest Earned - Pooled Cash Unspecified A01 Prior Year Fund Balance Continuing Projects - Authority Control 1 One-Time 45,000 45,000 36,569 (8,431) (8,431) - 8,431 Bond Interest91 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16850 CPRPF 12 CLN&SF NEIG PK S2013A 10013433 RP 2012 Citywide Prks/Programs CAP Capital N 3 Citywide Parks & Programs 18980 RP 2012 Clean & Safe Neighborh 14873 RP Citywide Parks & Programs Revenue 4300Interest Earned - Pooled Cash 430150 Interest Earned - Pooled Cash Unspecified A01 Prior Year Fund Balance Continuing Projects - Authority Control 1 One-Time 135,000 135,000 68,245 (66,755) (66,755) - 66,755 Bond Interest92 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16860 CPRPF 12 CLN&SF NEIG PK S2016B 10013442 RP 2012 Citywide Prks/Programs CAP Capital N 3 Citywide Parks & Programs 18980 RP 2012 Clean & Safe Neighborh 14873 RP Citywide Parks & Programs Revenue 4300Interest Earned - Pooled Cash 430150 Interest Earned - Pooled Cash Unspecified A01 Prior Year Fund Balance Continuing Projects - Authority Control 1 One-Time 153,512 153,512 277,991 124,479 124,479 - (124,479) Bond Interest93 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16861 CPRPF 12 CLN&SF NEIG PK S2018A 10013442 RP 2012 Citywide Prks/Programs CAP Capital N 3 Citywide Parks & Programs 18980 RP 2012 Clean & Safe Neighborh 14873 RP Citywide Parks & Programs Revenue 4300Interest Earned - Pooled Cash 430150 Interest Earned - Pooled Cash Unspecified A01 Prior Year Fund Balance Continuing Projects - Authority Control 1 One-Time 845,000 845,000 1,945,160 1,100,160 1,100,160 - (1,100,160) Bond Interest94 - - - - 95 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10670 SR Eastern Neighborhood CI 10032365 RP Jose Coronado Playground CAPCP Capital – CPC Funded N 2 Budget 18937 RP Eastern Neighborhood Develo 19797 RP Jose Coronado Playground Revenue 4750OthRev 475415 Community ImprovementImpactFee Unspecified D01 Regular Revenues Continuing Projects - Authority Control 1 One-Time 170,000 336,000 336,000 336,000 336,000 336,000 336,000 - (336,000) (336,000) - 336,000 Jose Coronado96 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10670 SR Eastern Neighborhood CI 10013268 RP Mission Rec Center CAPCP Capital – CPC Funded N 2 Mission Rec Center - Budget 18937 RP Eastern Neighborhood Develo 14748 RP Eastern Neighborhood Revenue 4750OthRev 475415 Community ImprovementImpactFee Unspecified D01 Regular Revenues Continuing Projects - Authority Control 1 One-Time - 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 - (1,800,000) (1,800,000) - 1,800,000 Mission Rec Center97 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10670 SR Eastern Neighborhood CI 10013170 RP Gene Friend Rec Center CAPCP Capital – CPC Funded N 5 Geotech Phase I 18937 RP Eastern Neighborhood Develo 14748 RP Eastern Neighborhood Revenue 4750OthRev 475415 Community ImprovementImpactFee Unspecified D01 Regular Revenues Continuing Projects - Authority Control 1 One-Time - - - - - - - 25,000,000 25,000,000 25,000,000 - (25,000,000) Gene Friend Rec center98 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10660 SR DowntownPark 10013005 RP Downtown Park Fund CAPCP Capital – CPC Funded N 1 Downtown Park Fund 18934 RP Downtown Park Fund 20926 RP DowntownPark FundReserve Revenue 4750OthRev 460181 City Planning Commission Fees Unspecified D01 Regular Revenues Continuing Projects - Authority Control 1 One-Time - - - - - - - 328,094 328,094 328,094 - (328,094) Downtown Park99 - - - -

Revenue Savings/(Cost)

Total BY System Entry: Total BY+1 System Entry:Total BY Revenue Variance from Base: Total BY+1 Revenue Variance from Base:

EXPENDITURE CHANGES

Note: This sheet assumes that all items in the system are currently on-going items, so an increase in BY will automatically roll through to BY+1 unless adjusted in the BY+1 "Should be" columns.BY BY+1 20 330 635 00$ (4 243 064 00)$

GFS (2,639,820) 11,961,361 Total BY Expenditure Variance from Base: 21,421,152.00$ 20,612,120.00$ Self Supporting 22,970,455 4,126,210

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FILL IN

Item #

GFS Type Dept Dept Division Division Description Dept Section Section Description Dept ID Dept ID Description Fund ID Fund Title Project ID Project Title Project Type Code Project Type Name Grant Related Flg

Activity ID Activity Title Activity Type Number

Activity Type Description Authority Lvl 1 Code Authority Lvl 1 Description Authority ID Authority Title Account Lvl 2 Title Account Lvl 5 Name Account ID Account Title TRIO ID TRIO Title Agency Use ID Agency Use Title AAO Category AAO Title AAO Level Title Change Type Code Change Type Title

CY (FY 19-20) Orig

Amt

BY (FY 20-21) Orig

Amt

BY (FY 20-21) Base

Amt

BY (FY 20-21)Dept Amt

BY (FY 20-21)Myr Amt

BY (FY 20-21)Tech Amt

BY (FY 20-21)

Current Amount

BY (FY 20-21) Should Be Amount

BY (FY 20-21) Change

Entry and Value

BY+1 (FY 21-22)Base Amt

BY+1 (FY 21-22)Dept Amt

BY+1 (FY 21-22)Myr Amt

BY+1 (FY 21-22)Tech Amt

BY+1(FY 21-22) Current Amount

BY+1 (FY 21-22) After BY

Entry

BY+1 (FY 21-22) Should

Be Amount

BY+1 (FY 21-22)

CHANGE VALUE

BY+1 (FY 21-22) Entry Needed

Justification/Explanation

1 GFS REC 232199 REC Admin Services 176644 REC Partnership 176644 REC Partnership 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0006 RP Golden Gate Park 150th 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 50 000 50 000 50 000 50 000 50 000 50 000 50,000 - (50,000) 50,000 50,000 50,000 50,000 50,000 - (50,000) - shift $50k back to Admin where it was shifted from.2 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 168,590 168,590 168,590 168,590 168,590 168,590 - 50,000 50,000 50,000 50,000 50,000 - shift $50k back to Admin where it was shifted from.3 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt J01 Gross Expenditures Work Orders/Overhead 4 On-Going 168 590 168 590 168 590 168 590 168 590 168 590 168,590 183,590 15,000 168,590 168,590 168,590 168,590 168,590 183,590 183,590 15,000 - Bay Area Open Space Council membership4 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5210NPSvcs 552110 Taxes J01 Gross Expenditures Work Orders/Overhead 4 On-Going 165,000 165,000 165,000 165,000 165,000 165,000 165,000 415,000 250,000 165 000 165 000 165,000 165,000 165,000 415,000 415,000 250,000 - Property Taxes payments5 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5210NPSvcs 528010 Scavenger Services Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 2 300 000 2 977 041 2 977 041 2 977 041 2 977 041 2 977 041 2,977,041 2,427,041 (550,000) 2,977,041 2,977,041 2 977 041 2 977 041 2,977,041 2,427,041 2,327,041 (650,000) (100,000) Reduce in Recology and shift $250k to fund propety tax678 GFS REC 232221 REC Zoo 232221 REC Zoo 10010 GF Annual Authority Ctrl 10024377 RP Zoo Operations Project OPR Operating N 0001 Zoo Operations Project-1999-20 17856 Zoo Operations Project 10284 Zoo Operations Project-1999-20 Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 4 184 800 4 184 800 4 184 800 4 184 800 4 184 800 4 184 800 4,184,800 4,000,000 (184,800) 4,184,800 4 184 800 4 184 800 4,184,800 4,184,800 4,000,000 4,000,000 (184,800) - Zoo operation reductions per agreement9 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10010 GF Annual Authority Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 0001 RP Parks & Open Spaces 20141 Golden Gate Park Operating 20141 Golden Gate Park Operating Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 258,098 258,098 258,098 258,098 258,098 258,098 258,098 183,098 (75,000) 258 098 258 098 258,098 258,098 258,098 183,098 183,098 (75,000) - GGP Operations Efficiency

10 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10010 GF Annual Authority Ctrl 10001742 RP Facil ities Maintenance OPR Operating N 1 RP Facil ities Maintenance 20156 Structural Maint Operating 20156 Structural Maint Operating Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 135 000 135 000 135 000 135 000 135 000 135 000 135,000 120,000 (15,000) 135,000 135,000 135,000 135,000 135,000 120,000 135,000 - 15,000 SMY 021 and 040 Cut - BY only11 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10010 GF Annual Authority Ctrl 10001742 RP Facil ities Maintenance OPR Operating N 1 RP Facil ities Maintenance 20156 Structural Maint Operating 20156 Structural Maint Operating Expenditures 5400Mat&Su 540000 Materials & Supplies-Budget Unspecified J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 975,000 975,000 975,000 975,000 975,000 975,000 975,000 885,000 (90,000) 975 000 975 000 975,000 975,000 975,000 885,000 975,000 - 90,000 SMY 021 and 040 Cut - BY only12 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13350 Open Space & Park-Annual Proj 10001737 RP Parks & Open Spaces OPR Operating N 1 RP Parks & Open Spaces 20161 Volunteer Operating 20161 Volunteer Operating Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 293,000 293,000 293,000 293,000 293,000 293,000 293,000 243,000 (50,000) 293 000 293 000 293,000 293,000 293,000 243,000 293,000 - 50,000 PPA/Volunteer 021 and 040 cut - BY only13 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13350 Open Space & Park-Annual Proj 10001737 RP Parks & Open Spaces OPR Operating N 1 RP Parks & Open Spaces 20161 Volunteer Operating 20161 Volunteer Operating Expenditures 5400Mat&Su 540000 Materials & Supplies-Budget Unspecified J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 97,102 97,102 97 102 97 102 97 102 97 102 97,102 67,102 (30,000) 97,102 97,102 97,102 97,102 97,102 67,102 97,102 - 30,000 PPA/Volunteer 021 and 040 cut - BY only14 - - - - 15 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033306 RP WO HSS OPR Operating N 0001 Wellness Classes - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5060ProgPr 506070 Programmatic Projects-Budget Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 79,044 79,044 79,044 79,044 79,044 79,044 79,044 - (79,044) 79,044 79,044 79,044 79,044 79,044 - 39,522 (39,522) 39,522 WO with HSS Wellness classes per HSS Pamela Levin (exp)16 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033311 RP WO WAR OPR Operating N 0001 Gardening - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5060ProgPr 506070 Programmatic Projects-Budget Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 180,932 187,264 187,264 187,264 187,264 187,264 187,264 180,932 (6,332) 187 264 187 264 187,264 187,264 187,264 180,932 185,610 (1,654) 4,678 WO with War Memorial for gardening services (exp)17 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033308 RP WO MTA OPR Operating N 0001 Dolores Maintenance - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5060ProgPr 506070 Programmatic Projects-Budget Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 92,506 92,506 92,506 92,506 92,506 92,506 92,506 110,010 17,504 92,506 92,506 92,506 92,506 92,506 110,010 113,141 20,635 3,131 WO with MTA for custodial service at Dolores Park (exp-Prg)18 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033308 RP WO MTA OPR Operating N 0002 Dolores Maintenance - Nonlabor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 8 462 8 462 8 462 8 462 8 462 8 462 8,462 - (8,462) 8,462 8,462 8 462 8,462 8,462 - - (8,462) - WO with MTA for custodial service at Dolores Park (exp-NPS)19 GFS REC 232199 REC Admin Services 262666 REC Information Services 262666 REC Information Services 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581350 GF-Emergency Communications J01 Gross Expenditures Work Orders/Overhead 4 On-Going - - - - - - - 36,653 36,653 - 36,653 36,653 36,653 - WO with DEM - Portable Radio Upgrade for new Citywide Emergency System 20 GFS REC 262668 REC Capital Division 262692 REC CD Administration 262692 REC CD Administration 10080 GF Overhead-Recreation & Parks 10001739 RP Capital & Planning OPR Operating N 0001 RP Capital Investment 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581250 GF-City Planning Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 22,630 22,630 22,630 22,630 22,630 22,630 22,630 - (22,630) 22,630 22,630 22,630 22,630 22,630 - (22,630) - El iminate City Planning Work Order

22 - - - - 23 - - - - 24 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 13360 SR Open Space-Continuing 10035933 RP OS Contingency - GEN - NEW CAP Capital N 0001 OS Contingency - GEN- Budget 18927 RP Open Space Contingency 14678 RP CON GEN Open Sp Contingency Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going - - - - - - - 2,085,600 2,085,600 - - - - - 2,085,600 2,085,600 2,085,600 - OS - Contingency 25 Self Supporting REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262685 REC SM Administration 13360 SR Open Space-Continuing 10013145 RP Open Space Contingency WORK CAPCP Capital – CPC Funded N 0007 OS Contingency - Def Maint 18927 RP Open Space Contingency 14678 RP CON GEN Open Sp Contingency Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 979,425 1 024 965 1 024 965 1 024 965 1 024 965 1 024 965 1,024,965 (1,024,965) - - - - - (1,024,965) (1,024,965) (1,024,965) - OS - Contingency 26 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 13360 SR Open Space-Continuing 10013145 RP Open Space Contingency WORK CAPCP Capital – CPC Funded N 0003 OS Contingency - Commission 18927 RP Open Space Contingency 14678 RP CON GEN Open Sp Contingency Expenditures 5600CapOut 567000 Bldgs Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 489 713 512 483 512 483 512 483 512 483 512 483 512,483 (512,483) - - - - - (512,483) (512,483) (512,483) - OS - Contingency 27 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 13360 SR Open Space-Continuing 10013145 RP Open Space Contingency WORK CAPCP Capital – CPC Funded N 0008 OS Contingency - Gen Undsgntd 18927 RP Open Space Contingency 14678 RP CON GEN Open Sp Contingency Expenditures 5600CapOut 567000 Bldgs Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 489 713 512 483 512 483 512 483 512 483 512 483 512,483 (512,483) - - - - - (512,483) (512,483) (512,483) - OS - Contingency 28 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 13360 SR Open Space-Continuing 10013093 RP Open Space Acquisition CAPCP Capital – CPC Funded N 0001 Os Acquisition-Budget 18905 RP Open Space Acquisition 14614 RP OS ACQ Acquisition Reserve Expenditures 5600CapOut 567000 Bldgs Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 Ongoing 3 264 750 3 416 550 3 416 550 3 416 550 3 416 550 3 416 550 3,416,550 3,476,000 59,450 - - - - 3,476,000 3,535,450 3,611,500 135,500 76,050 OS - Acquisitons29 - - - - 30 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150697 REC Golf General 12350 SR Golf Fund -Continuing 10013347 RP Golf Capital CAPCP Capital – CPC Funded N 0001 Golf Program 18953 RP Golf Program 14812 RP Golf Program Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 374,486 374,486 374,486 374,486 374,486 374,486 374,486 374,486 - - - - - - - 374,486 374,486 374,486 Golf Capital program31 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150727 REC Marina General 11900 SR R&P-Marina Yacht Harbor 10016948 RP Marina YH Facil ities Maint MAINC Maintenance – CPC Funded N 0001 Myh-Facil ities Maintenance-Bud 19156 RP Yacht Harbor Facil ities Mai 15799 RP Myh-facil ities Maintenance- Expenditures 5610FacMai 500010 Facil ities Maintenance-Budget Unspecified P01 Facil ities Maintenance Continuing Projects - Authority Control 4 On-Going 338,000 338,000 338,000 338,000 338,000 338,000 338,000 338,000 - - - - - - - 338,000 338,000 338,000 MYH - Facil ity Maintenance fund32 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 11900 SR R&P-Marina Yacht Harbor 10013259 RP MYH E Harbor Sediment Rmd CAPCP Capital – CPC Funded N 0001 East Harbor Sediment Remediati 18936 RP East Harbor Sediment Remedi 14744 RP East Harbor Sediment Remedi Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 1 817 583 1 817 583 1 817 583 1 817 583 1,817,583 1 817 583 1,817,583 1,817,590 7 - - - - - 7 1,817,590 1,817,590 1,817,583 MYH - East harbor Remediation33 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150703 REC Golf - Pga Tournament 12350 SR Golf Fund -Continuing 10024389 RP Golf Tournaments OPR Operating N 0008 Pga Tournament-2020 Pga Of Ame 19392 RP Golf Program 17396 RP Pga Tournament Expenditures 5060ProgPr 506070 Programmatic Projects-Budget Unspecified J01 Gross Expenditures Continuing Projects - Authority Control 1 One-Time 200,000 200,000 200,000 200,000 200,000 200,000 200,000 (200,000) 200 000 200 000 200,000 200,000 200,000 - - (200,000) - Remove Golf PGA Tournament revs and exps34 - - - - 27 - - - - 36 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581250 GF-City Planning Unspecified J01 Gross Expenditures 4 On-Going 50,000 50,000 50,000 50,000 50,000 - Work Order to Planning contribution to Civic Center EIR37 GFS REC 232199 REC Admin Services 232197 REC Administration 232197 REC Administration 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating Expenditures 5810OthDep 581330 GF-Bus & Ecn Dev Unspecified J01 Gross Expenditures 4 On-Going 50,000 50,000 50,000 50,000 50,000 - 0.5 FTE OEWD work order (India Basin, other projects)

38GFS REC 232199 REC Admin Services 262683 REC Health & Safety 262683 REC Health & Safety 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581066 Sr-DPW-Architecture Unspecified J01 Gross Expenditures 4 On-Going 200,000 200,000 200,000 200,000 200,000 200,000 200,000 (200,000) 200,000 200,000 200,000 200,000 (200,000) (200,000) (200,000) -

Temp Salary $200k (1-6137) for HR H&S from CLPP program (vacant) saving from DPW WO-Reduce DPW WO

39 GFS REC 262668 REC Capital Division 262692 REC CD Administration 262692 REC CD Administration 10080 GF Overhead-Recreation & Parks 10001739 RP Capital & Planning OPR Operating N 0001 RP Capital Investment 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581180 GF-Con-Fast Team Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 50,000 50,000 50,000 50,000 50,000 50,000 50,000 (50,000) 50,000 50,000 50,000 50,000 50,000 - (50,000) - El iminate FAST work order40 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581120 GF-Con-Financial Systems Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 150,134 155,124 155,124 155,124 155,124 155,124 155,124 154,848 (276) 155,124 155,124 155,124 155,124 155,124 154,848 162,777 7,653 7,929

42 GFS REC 232199 REC Admin Services 232197 REC Administration 232197 REC Administration 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces OPR Operating N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating Expenditures 5600CapOut 560000 Equipment Purchase-Budget Unspecified J01 Gross Expenditures Operating 4 On-Going - 496,138 496,138 496,138 496,138 496,138 496,138 - (496,138) - - - - - (496,138) (496,138) (496,138) - Equipment43 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10020 GF Continuing Authority Ctrl 10001742 RP Facil ities Maintenance OPR Operating N 0001 RP Facil ities Maintenance 20361 RP Equipment 20361 RP Equipment Expenditures 5600CapOut 560000 Equipment Purchase-Budget Unspecified J01 Gross Expenditures Continuing Projects - Authority Control 4 On-Going 496,138 496,138 496,138 1,000,000 1,000,000 503,862 Equipment

45 GFS REC 232199 REC Admin Services 232197 REC Administration 232197 REC Administration 10020 GF Continuing Authority Ctrl 10034587 RP - Park Stop Program OPR Operating N 0001 Park Stop Program 10000 Operating 10000 Operating Expenditures 5810OthDep 581950 GF-Social Services Unspecified J01 Gross Expenditures Continuing Projects - Authority Control 4 On-Going 671,214 - - - - - - 582,024 582,024 - - - - 582,024 582,024 582,024 - HSA - Park Stop program46 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581870 GF-City Hall Fellows Program Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 94,760 - 110,000 110,000 - - - - - 110,000 110,000 110,000 - City Hall Fellows47 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150697 REC Golf General 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating Expenditures 5810OthDep 581710 Is-Purch-Centrl Shop-AutoMaint Unspecified J01 Gross Expenditures Operating 4 On-Going 653,605 681,304 681,304 681,304 681,304 681,304 681,304 825,620 144,316 681,304 681,304 681,304 681,304 681,304 825,620 825,620 144,316 - Adjustment to correct MBO's Mayor's Phase made in error.48 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150697 REC Golf General 12360 SR Golf Fund Annual 10001737 RP Parks & Open Spaces OPR Operating N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating Expenditures 5810OthDep 581740 Is-Purch-Centrl Shop-FuelStock Unspecified J01 Gross Expenditures Operating 4 On-Going 1,847 1,792 1,792 1,792 1,792 1,792 1,792 1,034 (758) 1,792 1,792 1,792 1,792 1,792 1,034 1,034 (758) - Adjustment to correct MBO's Mayor's Phase made in error.49 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581710 Is-Purch-Centrl Shop-AutoMaint Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 2,477,749 2,582,755 2,582,755 2,582,755 2,582,755 2,582,755 2,582,755 3,116,826 534,071 2,582,755 2,582,755 2,582,755 2,582,755 2,582,755 3,116,826 3,116,826 534,071 - Adjustment to correct MBO's Mayor's Phase made in error.50 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration OPR Operating N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581740 Is-Purch-Centrl Shop-FuelStock Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 622,931 604,534 604,534 604,534 604,534 604,534 604,534 634,615 30,081 604,534 604,534 604,534 604,534 604,534 634,615 634,615 30,081 - Adjustment to correct MBO's Mayor's Phase made in error.51 GFS REC 262668 REC Capital Division 262692 REC CD Administration 262692 REC CD Administration 10080 GF Overhead-Recreation & Parks 10001739 RP Capital & Planning OPR Operating N 0001 RP Capital Investment 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead Expenditures 5810OthDep 581083 ADM-Real Estate 49 SVN Rent Unspecified J01 Gross Expenditures Work Orders/Overhead 4 On-Going 34,002 532,088 532,088 532,088 532,088 532,088 532,088 - (532,088) 532,088 532,088 532,088 532,088 532,088 - (532,088) - 49 SVN Rent52 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150666 REC Sports & Athletics 10010 GF Annual Authority Ctrl 10034956 Requity OPR Operating N 3 Scholarships 8 Children's Baseline 20324 Sugar-Sweetened Beverages Tax 20324 Sugar-Sweetened Beverages Tax Expenditures 5060ProgPr 506070 Programmatic Projects-Budget Unspecified J01 Gross Expenditures Annual Projects - Authority Control 4 On-Going 872,821 618,002 618,002 618,002 618,002 618,002 618,002 628,714 10,712 618,002 618,002 618,002 618,002 618,002 628,714 585,496 (32,506) (43,218) Bring Requity budget to total $2M53 - - - - 54 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10020 GF Continuing Authority Ctrl 10034463 RP GGP Pagoda CAPCP Capital – CPC Funded N 0001 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified J01 Gross Expenditures Continuing Projects - Authority Control 1 One-Time - - - - - - - 300,000 300,000 300,000 - (300,000) JTG Pagoda55 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10013099 RP ADA Compliance CAPCP Capital – CPC Funded N 0002 Ada Compliance-Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 - - - - - - - 600,000 600,000 600,000 Per AG 6.11.20 Capital fi le56 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10032971 RP Alarm Maintenance MAINC Maintenance – CPC Funded N 0002 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5610FacMai 500010 Facil ities Maintenance-Budget Unspecified P01 Facil ities Maintenance Continuing Projects - Authority Control 4 On-Going 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 - - - - - - - 200,000 200,000 200,000 Per AG 6.11.20 Capital fi le57 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150680 REC Park Service Area 2 10020 GF Continuing Authority Ctrl 10032369 RP Civic Center Pg Maint Fund MAINC Maintenance – CPC Funded N 0002 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 - - - - - - - 15,000 15,000 15,000 Per AG 6.11.20 Capital fi le58 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150693 REC Park Service Area 6 10020 GF Continuing Authority Ctrl 10024391 RP M Dolores Playground Resrve MAINC Maintenance – CPC Funded N 0001 Mission Dolores Pg Fac Maint R 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5610FacMai 500010 Facil ities Maintenance-Budget Unspecified P01 Facil ities Maintenance Continuing Projects - Authority Control 4 On-Going 15,000 15,000 15,000 15,000 15,000 15 000 15,000 15,000 - - - - - - - 15,000 15,000 15,000 Per AG 6.11.20 Capital fi le59 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10031220 RP Floor Resurfacing Project MAINC Maintenance – CPC Funded N 0001 Floor Resurfacing Project 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5610FacMai 500010 Facil ities Maintenance-Budget Unspecified P01 Facil ities Maintenance Continuing Projects - Authority Control 4 On-Going 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - - - - - - - 100,000 100,000 100,000 Per AG 6.11.20 Capital fi le60 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013359 RP Irrigation Systems CAPCP Capital – CPC Funded N 0001 Irrigation Systems 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 500,000 500,000 500,000 500,000 500,000 500,000 500,000 900,000 400,000 - - - - - 400,000 500,000 500,000 100,000 Per AG 6.11.20 Capital fi le61 GFS REC 232199 REC Admin Services 232197 REC Administration 232197 REC Administration 10010 GF Annual Authority Ctrl 10016942 RP General Facil ities Maintena MAINC Maintenance – CPC Funded N 0001 General Facil ities Maint-Budge 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5610FacMai 500010 Facil ities Maintenance-Budget Unspecified P01 Facil ities Maintenance Annual Projects - Authority Control 4 On-Going 385,000 385,000 535,000 535,000 535,000 535,000 535,000 535,000 - - - - - - - 548,000 548,000 548,000 Per AG 6.11.20 Capital fi le62 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10020 GF Continuing Authority Ctrl 10034463 RP GGP Pagoda CAPCP Capital – CPC Funded N 0001 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 550,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 850,000 (300,000) - - - - - (300,000) - - 300,000 Per AG 6.11.20 Capital fi le63 GFS REC 232199 REC Admin Services 232197 REC Administration 232197 REC Administration 10020 GF Continuing Authority Ctrl 10013615 RP Parking Revenue Cntrl Equip CAPCP Capital – CPC Funded N 0001 Parking-Rev Contrl Equip-Hold 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 750,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 - - - - - - - - - - Per AG 6.11.20 Capital fi le64 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10013593 RP Playing Fields Replacement CAPCP Capital – CPC Funded N 0001 Playing Fields Replacement 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 1,500,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 1,095,000 (1,005,000) - - - - - (1,005,000) 2,232,000 2,232,000 3,237,000 Per AG 6.11.20 Capital fi le65 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10032367 RP GGP Middle Lake CAPCP Capital – CPC Funded N 0002 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 750,000 350,000 350,000 350,000 350,000 350,000 350,000 1,050,000 700,000 - - - - - 700,000 - - (700,000) Per AG 6.11.20 Capital fi le; funded by West End project.66 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10027635 RP India Basin Remediation CAPCP Capital – CPC Funded Y 0012 GF & O/S 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 100,000 100,000 100,000 100,000 100 000 100 000 100,000 100,000 - - - - - - - 100,000 100,000 100,000 Per AG 6.11.20 Capital fi le67 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10013653 RP Emergency Repairs CAPCP Capital – CPC Funded N 0001 Emergency Repairs Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 - - - - - - - 500,000 500,000 500,000 Per AG 6.11.20 Capital fi le68 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013668 RP Security and Lighting CAPCP Capital – CPC Funded N 0001 Cameras 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 300,000 300,000 300,000 300,000 300,000 300,000 300,000 200,000 (100,000) - - - - - (100,000) 200,000 200,000 300,000 Per AG 6.11.20 Capital fi le69 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013274 RP Erosion Cntrl/Rtaining Wall CAPCP Capital – CPC Funded N 0001 Erosion Control & Retaining Wa 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 525,000 525,000 525,000 525,000 525,000 525,000 525,000 200,000 (325,000) - - - - - (325,000) 525,000 525,000 850,000 Per AG 6.11.20 Capital fi le70 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10033303 RP Fencing CAPCP Capital – CPC Funded N 0001 Fencing 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 165,000 165,000 165,000 165,000 165,000 165,000 165,000 250,000 85,000 - - - - - 85,000 250,000 250,000 165,000 Per AG 6.11.20 Capital fi le71 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013292 RP Gateways/Borders/Bollards CAPCP Capital – CPC Funded N 0001 Gateways/Borders/Bollars/Fenci 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 270,000 270,000 270,000 270,000 270,000 270,000 270,000 163,000 (107,000) - - - - - (107,000) 223,000 223,000 330,000 Per AG 6.11.20 Capital fi le72 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262685 REC SM Administration 10020 GF Continuing Authority Ctrl 10013296 RP General Facil ity Renewal CAPCP Capital – CPC Funded N 0001 General Facil ity Renewal Budge 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 500,000 500,000 500,000 500,000 500,000 500,000 500,000 800,000 300,000 - - - - - 300,000 800,000 800,000 500,000 Per AG 6.11.20 Capital fi le73 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262685 REC SM Administration 10020 GF Continuing Authority Ctrl 10013373 RP Camp Mather Capital Renewal CAPCP Capital – CPC Funded N 0001 Camp Mather Facil ity Renewal B 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 1,037,500 1,037,500 1,037,500 1,037,500 1,037,500 1,037,500 1,037,500 445,000 (592,500) - - - - - (592,500) 496,000 496,000 1,088,500 Per AG 6.11.20 Capital fi le74 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013588 RP Paving CAPCP Capital – CPC Funded N 0001 Paving 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 500,000 500,000 500,000 500,000 500 000 500 000 500,000 300,000 (200,000) - - - - - (200,000) 500,000 500,000 700,000 Per AG 6.11.20 Capital fi le75 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10032972 RP Playground Maintenance CAPCP Capital – CPC Funded N 0002 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 - - - - - - - 700,000 700,000 700,000 Per AG 6.11.20 Capital fi le76 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10013173 RP Concession Maintenance CAPCP Capital – CPC Funded N 0001 Concession Maintenance 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 150,000 400,000 400,000 400,000 400,000 400,000 400,000 242,000 (158,000) - - - - - (158,000) 269,000 269,000 427,000 Per AG 6.11.20 Capital fi le77 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262685 REC SM Administration 10020 GF Continuing Authority Ctrl 10013617 RP Pump Replacement Project CAPCP Capital – CPC Funded N 0001 Pump Replacement Project-Budge 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 500,000 500,000 500,000 500,000 500,000 500,000 500,000 200,000 (300,000) - - - - - (300,000) 300,000 300,000 600,000 Per AG 6.11.20 Capital fi le78 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013675 RP Signage & Information Sys CAPCP Capital – CPC Funded N 0001 Signage & Information System-B 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 250,000 250,000 250,000 250,000 250,000 250,000 250,000 50,000 (200,000) - - - - - (200,000) 50,000 50,000 250,000 Per AG 6.11.20 Capital fi le79 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10036165 RP-Botanical Garden Nursery CAP Capital N 0001 Botanical Garden Nursery 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going - - - - - - - 181,000 181,000 - - - - - 181,000 150,000 150,000 (31,000) Per AG 6.11.20 Capital fi le80 GFS REC 207912 REC Operations 150707 REC Urban Forestry 150707 REC Urban Forestry 10020 GF Continuing Authority Ctrl 10013280 RP Forestry CAPCP Capital – CPC Funded N 0001 Forestry 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 - - - - - - - 700,000 700,000 700,000 Per AG 6.11.20 Capital fi le81 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013659 RP Court Resurfacing CAPCP Capital – CPC Funded N 0001 Court Resurfacing 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 700,000 700,000 700,000 700,000 700,000 700,000 700,000 300,000 (400,000) - - - - - (400,000) 500,000 500,000 900,000 Per AG 6.11.20 Capital fi le82 GFS REC 207912 REC Operations 210656 REC Operations General 210656 REC Operations General 10020 GF Continuing Authority Ctrl 10013283 RP Field Rehabilitation CAPCP Capital – CPC Funded N 0001 Field Rehabilitation-Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 525,000 525,000 525,000 525 000 525 000 525 000 525,000 325,000 (200,000) - - - - - (200,000) 550,000 550,000 750,000 Per AG 6.11.20 Capital fi le83 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262685 REC SM Administration 10010 GF Annual Authority Ctrl 10016944 RP Mather Facil ities Maint MAINC Maintenance – CPC Funded N 0001 Mather Facil ities Maint-Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5610FacMai 500010 Facil ities Maintenance-Budget Unspecified P01 Facil ities Maintenance Annual Projects - Authority Control 4 On-Going 262,500 262,500 262,500 262,500 262,500 262,500 262,500 159,000 (103,500) - - - - - (103,500) 202,000 202,000 305,500 Per AG 6.11.20 Capital fi le84 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10036166 RP - Community Garden Maint CAP Capital N 0001 Community Garden Maint 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going - - - - - - - 25,000 25,000 - - - - - 25,000 25,000 25,000 - Per AG 6.11.20 Capital fi le85 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10032368 RP GGP West End CAPCP Capital – CPC Funded N 0002 Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 - (1,000,000) - - - - - (1,000,000) - - 1,000,000 Per AG 6.11.20 Capital fi le (to fund Middle Lake)86 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13360 SR Open Space-Continuing 10013288 RP Open Space Commnty Gardens CAPCP Capital – CPC Funded N 0001 Os Community Gardens-Budget 20193 RP Capital Budget Baseline 20193 RP Capital Budget Baseline Expenditures 5600CapOut 584030 Capital Renewal Projects Unspecified M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 - - - - - - - 275,000 275,000 275,000 OS- Community Gardens87 - - - - 88 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150727 REC Marina General 11900 SR R&P-Marina Yacht Harbor 10013254 RP Marina DBW Loan Reserve CAPCP Capital – CPC Funded N 0001 Marina Dbw Loan Reserve 18931 RP Marina Dbw Loan Reserve 14738 RP Marina Dbw Loan Reserve Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget M01 Capital Projects Continuing Projects - Authority Control 4 On-Going 68,549 68,549 68,549 68,549 68,549 68,549 68,549 121,000 52,451 68,549 121,000 93,000 24,451 (28,000) RP Marina DBW Loan Reserve per loan schedule89 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 13360 SR Open Space-Continuing 10013154 RP Open Sp Capital Prog Mgmt CAPCP Capital – CPC Funded N 0001 Os Capital Program Mgmt-Budget 18928 RP Open Space Capital Program 14695 RP OS CPM Program Management Expenditures 5060ProgPr 506070 Programmatic Projects-Budget Unspecified J01 Gross Expenditures Continuing Projects - Authority Control 4 On-Going 1,500,000 - - - - - - 1,500,000 1,500,000 - - - - - 1,500,000 1,500,000 1,500,000 - OS Capital Program Management budget - reduce $1.2M in GF and add $1.5M in OS.90 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10020 GF Continuing Authority Ctrl 10013154 RP Open Sp Capital Prog Mgmt CAPCP Capital – CPC Funded N 0001 Os Capital Program Mgmt-Budget 18928 RP Open Space Capital Program 14695 RP OS CPM Program Management Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 - (1,200,000) - - - - - (1,200,000) - - 1,200,000 OS Capital Program Management budget - reduce $1.2M in GF and add $1.5M in OS.91 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 13360 SR Open Space-Continuing 10013145 RP Open Space Contingency WORK CAPCP Capital – CPC Funded N 0001 Open Space Contingency-Budget 18927 RP Open Space Contingency 14681 RP CON 25% RPD Commission Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time - - - - - - - (1,600,000) (1,600,000) - - - - (1,600,000) - - 1,600,000 OS - Contingency deappropriation (Commission)92 - - - - 93 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16800 CPRPF 08 CLN&SF NEIG PK S2008B 10013183 RP COF Community Opprtnty Fnd CAP Capital N 0002 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 13,031 - - - - - 13,031 2,790 (10,241) - - - - - (10,241) - - 10,241 Bond Interest94 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16810 CPRPF 08 CLN&SF NEIG PK S2010B 10013183 RP COF Community Opprtnty Fnd CAP Capital N 0002 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 4,573 - - - - - 4,573 9,149 4,576 - - - - - 4,576 - - (4,576) Bond Interest95 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16820 CPRPF 08 CLN&SF NEIG PK S2010D 10013183 RP COF Community Opprtnty Fnd CAP Capital N 0002 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 865 - - - - - 865 1,188 323 - - - - - 323 - - (323) Bond Interest96 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16830 CPRPF 08 CLN&SF NEIG PK S2012B 10013183 RP COF Community Opprtnty Fnd CAP Capital N 0002 Community Opportunity Fund 18930 RP 2008 Clean & Safe Nbhd Park 14730 RP Community Opportunity Fund Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 45,000 - - - - - 45,000 36,569 (8,431) - - - - - (8,431) - - 8,431 Bond Interest97 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16850 CPRPF 12 CLN&SF NEIG PK S2013A 10013433 RP 2012 Citywide Prks/Programs CAP Capital N 3 Citywide Parks & Programs 18980 RP 2012 Clean & Safe Neighborh 14873 RP Citywide Parks & Programs Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 135,000 - - - - - 135,000 68,245 (66,755) - - - - - (66,755) - - 66,755 Bond Interest98 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16860 CPRPF 12 CLN&SF NEIG PK S2016B 10013442 RP 2012 Citywide Prks/Programs CAP Capital N 3 Citywide Parks & Programs 18980 RP 2012 Clean & Safe Neighborh 14873 RP Citywide Parks & Programs Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 153,512 - - - - - 153,512 277,991 124,479 - - - - - 124,479 - - (124,479) Bond Interest99 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 16861 CPRPF 12 CLN&SF NEIG PK S2018A 10013442 RP 2012 Citywide Prks/Programs CAP Capital N 3 Citywide Parks & Programs 18980 RP 2012 Clean & Safe Neighborh 14873 RP Citywide Parks & Programs Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 907,126 - - - - - 907,126 1,945,160 1,038,034 - - - - - 1,038,034 - - (1,038,034) Bond Interest

100 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10670 SR Eastern Neighborhood CI 10032365 RP Jose Coronado Playground Capital – CPC Funded N 2 Budget 18937 RP Eastern Neighborhood Develo 19797 RP Jose Coronado Playground Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time 170,000 336,000 336,000 336,000 336,000 336,000 336,000 - (336,000) - - - - - (336,000) - - 336,000 Jose Coronado101 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10670 SR Eastern Neighborhood CI 10013268 RP Mission Rec Center CAPCP Capital – CPC Funded N 2 Mission Rec Center - Budget 18937 RP Eastern Neighborhood Develo 14748 RP Eastern Neighborhood Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time - 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 - (1,800,000) - - - - - (1,800,000) - - 1,800,000 102 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10670 SR Eastern Neighborhood CI 10013170 RP Gene Friend Rec Center CAPCP Capital – CPC Funded N 5 Geotech Phase I 18937 RP Eastern Neighborhood Develo 14748 RP Eastern Neighborhood Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time - - - - - - - 25,000,000 25,000,000 - - - - - 25,000,000 - - (25,000,000) Gene Friend Rec center103 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 10660 SR DowntownPark 10013005 RP Downtown Park Fund CAPCP Capital – CPC Funded N 1 Downtown Park Fund 20926 RP DowntownPark FundReserve Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time - - - - - - - 328,094 328,094 - - - - - 328,094 - - (328,094)104 - - - - 105 - - - - 106 GFS REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 11900 SR R&P-Marina Yacht Harbor 10013668 RP Cameras CAPCP Capital – CPC Funded 1 Camera 19012 RP Security And Lighting Syste 15111 RP Security and Lighting Expenditures 5600CapOut 567000 Bldgs,Struct&Imprv Proj-Budget Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time - - - - - - - (250,000) (250,000) - - - - - (250,000) - - 250,000 Capital Nonposition Deappropriation107 Self Supporting REC 262668 REC Capital Division 262676 REC Capital Projects 262676 REC Capital Projects 13360 SR Open Space-Continuing 10013141 RP Open Space Audit Services CAPCP Capital – CPC Funded 1 Auditor Services 18925 RP Open Space Audit Services 14674 RP Auditor Services Expenditures 5600CapOut 585030 Capital Proj Budget -Cfwd Only Unspecified M01 Capital Projects Continuing Projects - Authority Control 1 One-Time - - - - - - - (71,201) (71,201) - - - - - (71,201) - - 71,201 Capital Nonposition Deappropriation108 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150697 REC Golf General 12360 SR Golf Fund Annual 10001739 RP Capital & Planning OPR Operating N 1 RP Capital Investment 10000 Operating 10000 Operating Expenditures 5910 OTO 591170 OTO To 2S/OSP-Open Spce&Prk Fd 102160 12360 NOPROJ 13370 NOPROJ V01 Revenue Transfers Out Operating 4 On-Going 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,974,209 794,209 - - - - 1,180,000 1,974,209 1,180,000 - (794,209) Capital Nonposition Deappropriation

Non-Personnel Expenditure (Savings)/Cost

Total BY System Entry: Total BY+1 System Entry:Total BY+1 Expenditure Variance from Base:

POSITION CHANGESNOT ES

BYFTE

BYAMT

BY+1 FTE

BY+1 AMT (1) For all regular position and attr ition entries, please include the v alue of the one-day adjustment: add .08% to salary costs in for current BY "should be" in column A T and subtract .04% for BY+1 in column BB

GFS 1.77 (6,339,435) 3.00 (1,667,093) (a) for BY add 08% to salary costs in for current BY "should be" in column A T because the are 2 extra day s in FY 19/20 FTE Amt FTE AmtSelf Supporting (1.00) (217,761) (2.00) (159,193) (b) for BY+1 there is one extra day so if y ou are adding a brand new position line that starts in BY+1 add 0 04%; if y ou are adjusting a line that existed already in BY then subtract 0 4% 0 77 (6 557 195 9)$ (6 51) 4 730 909 98$

(2) P lease include fringe benefits total with the total salary $ , plus the one day adjustment estimate in item (1) abov e. 208 10,125,437.06$ 194.80 15,416,528.95$ (3) This sheet assumes that all items in the sy stem are currently on-going items so an increase in BY w ill automatically roll through to BY+1 unless adjusted in the BY+1 "Should be" columns

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Item # GFS T ype Dept Dept Division Division Descr iption Dept Section Section Descr iption Department ID Department Descr iption Fund ID Fund T itle Project ID Project T itle Grant

Related FlgGrant Flag by A ctivity A ctivity ID A ctivity T itle A uthority

Lvl 1 Code A uthority Lvl 1 T itle A uthority ID A uthority T itle A ctivity T ype Number

A ctivity T ype Descr iption

A ccount Lvl 5 Name A ccount ID A gency Use ID A A O Category A A O T itle Change T ype

T itle Class Job Class T itle Job Class T ier Emp Org Code Emp Org T itle Source T itle Ret Status A ction Ref No. Effective Year Effective

PayPeriod End YearEnd

PayPeriod

CY (FY 2019-20) Orig

A pproved FT E

CY (FY 2019-20) Orig

A pproved A t

BY Orig (FY 2020-

21) FT E

BY Orig (FY 2020-21) A mt

BY Base (FY 2020-

21) FT E

BY Base (FY 2020-21) A mt

BY Dept (FY 2020-21) FT E

BY Dept (FY 2020-21) A mt

BY Myr (FY 2020-

21) FT E

BY Myr (FY 2020-21) A mt

BY T ech (FY 2020-

21) FT E

BY T ech (FY 2020-21)

A mt

BY A PPROVED/ CURRENT (FY 2020-

21) FT E

BY A PPROVED/

CURRENT(FY 2020-21) A t

BY (FY 2020-

21) FT E Should Be

BY (FY 2020-21) A MT Should Be

BY (FY 2020-

21) FT E Change

E t d

BY (FY 2020-21)

A MT Change Entry and Value

BY+1 Base (FY 2021-

22) FT E

BY+1 Base (FY 2021-22) A mt

BY+1 Dept (FY 2021-

22) FT E

BY+1 Dept (FY 2021-

22) A mt

BY+1 Myr (FY 2021-

22) FT E

BY+1 Myr (FY 2021-

22) A mt

BY+1 T ech (FY 2021-

22) FT E

BY+1 T ech (FY 2021-

22) A mt

CURRENT BY+1

(FY 2021-22) FT E

CURRENT BY+1

(FY 2021-22) A mt

BY+1 (FY 2021-

22) FT E A fter BY E t

BY+1 (FY 2021-22) A MT A fter BY

E t

BY+1 (FY 2021-22) FT E

Should Be

BY+1 (FY 2021-22) A MT Should Be

BY+1 (FY2021-22) FT E CHA NGE VA LUE

BY+1 (FY 2021-22) A MT CHA NGE VA LUE

BY+1 (FY 2021-22) FT E ENT RY

BY+1 (FY 2021-22) A MT

ENT RY Justification/Explanation

1 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 0922_C Manager I 3 351 351 - MEA, MUNICIPAL EXECUTIVES ASSOCIATION Position: Regular Base C A R REC21 1.00 137,665 1.00 142,861 1.00 140,453 1.00 140,453 1.00 140,453 1.00 140,453 1.00 140,453 - -$ (1.00) (140 453)$ 1.00 147,861$ 1.00 147 861$ 1.00 147,861$ 1.00 147,861$ 1.00 147,861$ - 7,408$ (1.00) (147 861)$ - (7,408)$ 2 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150709 REC Apprentice Program 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 0922_C Manager I 3 351 351 - MEA, MUNICIPAL EXECUTIVES ASSOCIATION Position: Regular Base C A R REC21 0 0 0 0 0 0 0 0 0 0 0 0 - - 1.00 140,453$ 1.00 140,453$ - - - - 1.00 140,453$ 1.00 147,861$ 1.00 147,861$ - 7 408$ 3 Self Supporting REC 232199 REC Admin Services 232197 REC Administration 232197 REC Administration 10080 GF Overhead-Recreation & Parks 10001738 RP Administration N N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 3374_C Volunteer/Outreach Coordinator 2 21 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG Position: Regular Base C A R REC22 1.00 89,435 1.00 92,811 1.00 91,251 1.00 91,251 1.00 91,251 1.00 91,251 1.00 91,251 - -$ (1.00) (91,251)$ 1 00 96 063$ 1.00 96,063$ 1.00 96 063$ 1.00 96,063$ 1.00 96,063$ - 4,812$ - -$ (1.00) (96,063)$ - (4,812)$ 4 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3374_C Volunteer/Outreach Coordinator 2 21 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG Position: Regular Base C A R REC22 8.00 715,479 8.00 742,490 8.00 730,008 8.00 730,008 8.00 730,008 8.00 730,008 8.00 730,008 9 00 821,259$ 1.00 91 251$ 8.00 768,511$ 8.00 768 511$ 8.00 768,511$ 8.00 768,511$ 8.00 768,511$ 9.00 859,762$ 9.00 864,575$ 1.00 96 064$ - 4 813$ 5 Self Supporting REC 262668 REC Capital Div ision 262697 REC Planning & Development 262697 REC Planning & Development 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 1823_C Senior Administrative Analyst 2 21 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG Position: Regular Changes C A R REC93 BY Payperiod 1 2.00 237,272 2.00 246,232 2.00 242,051 2.00 242,051 2.00 242,051 2.00 242,051 2.00 242,051 1 00 121,025$ (1.00) (121 026)$ 2.00 254,818$ 2.00 254 818$ 2.00 254,818$ 2.00 254,818$ 2.00 254,818$ 1.00 127,409$ 1.00 127,409$ (1 00) (127 409)$ - -$ Eric P to finance6 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1823_C Senior Administrative Analyst 2 21 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG Position: Regular Changes C A R REC93 BY Payperiod 1 1.00 118,637 1.00 118,637 1.00 121,025 1.00 121,025 1.00 121,025 1.00 121,025 1.00 121,025 2 00 242,051$ 1.00 121,026$ 1.00 127,409$ 1.00 127 409$ 1.00 127,409$ 1.00 127,409$ 1.00 127,409$ 2.00 254,818$ 2.00 254,818$ 1.00 127,409$ - -$ Eric P to finance7 Self Supporting REC 262668 REC Capital Div ision 262697 REC Planning & Development 262697 REC Planning & Development 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 1824_C Principal Administrative Analyst 3 21 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG Position: Regular Changes C A R REC95 BY Payperiod 1 2.00 274,684 2.00 285,054 2.00 280,273 2.00 280,273 2.00 280,273 2.00 280,273 2.00 280,273 1 00 140,137$ (1.00) (140 137)$ 2.00 295,055$ 2.00 295 055$ 2.00 295,055$ 2.00 295,055$ 2.00 295,055$ 1.00 154,919$ 1.00 154,919$ (1.00) (140 137)$ - -$ Taylor E to Finance8 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1824_C Principal Administrative Analyst 3 21 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG Position: Regular Changes C A R REC95 BY Payperiod 1 2.00 274,683 2.00 285,053 2.00 280,273 2.00 280,273 2.00 280,273 2.00 280,273 2.00 280,273 3 00 420,410$ 1.00 140,137$ 2.00 295,055$ 2.00 295 055$ 2.00 295,055$ 2.00 295,055$ 2.00 295,055$ 3.00 435,192$ 3.00 435,192$ 1.00 140,137$ - -$ Taylor E to Finance9 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance N 0001 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 7344_C Carpenter 2 236 236 - LOCAL 22, CARPENTERS Position: Regular Base C A T REC09 BY Payperiod 1 9.00 906,406 9.00 940,625 9.00 924,837 9.00 924,837 9.00 934,827 9.00 924,837 9.00 924,827 8 00 822,077$ (1.00) (102,750)$ 9.00 973,615$ 9.00 973 615$ 9.00 973,615$ 9.00 973,615$ 9.00 973,615$ 8.00 870,865$ 8.00 870,865$ (1.00) (102,750)$ - -$ Budget clean up - from Carpener to locksmith

10 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance N 0001 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 7342 Locksmith 2 236 236 - LOCAL 22, CARPENTERS Position: Regular Changes C A T REC09 BY Payperiod 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1 00 104,656$ 1.00 104,656$ - - - 1.00 104,656$ 1.00 104,656$ 1.00 104,656$ - -$ Budget clean up - from Carpener to locksmith19 GFS REC 262668 REC Capital Div ision 262692 REC CD Administration 262692 REC CD Administration 10080 GF Overhead-Recreation & Parks 10001739 RP Capital & Planning N N 0001 RP Capital Investment 10002 Interdepartmental Overhead 10002 Interdepartmental-Overhead 5010Salary 505010 J01 Gross Expenditures On-Going TEMPM E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 2 43 252 868$ 2 36 252 868$ 2 35 252 868$ 2 35 252,868$ 2.35 252 868$ 2.35 252,868$ 2.35 252,868$ 2.35 356,868$ - 104,000$ 2.23 252,868$ 2.23 252 868$ 2.23 252,868$ 2.23 252,868$ 2.23 252,868$ 2.23 356,868$ 2.23 356,868$ - 104,000$ - -$ Capital - Net netural - FAST,CPC work order and attrition20 GFS REC 262668 REC Capital Div ision 262692 REC CD Administration 262692 REC CD Administration 10080 GF Overhead-Recreation & Parks 10001739 RP Capital & Planning N N 0001 RP Capital Investment 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 9993M Z Attrition Savings - Miscellaneous 2 BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A (0 10) (12 724)$ (0 10) (13,204)$ (0 10) (12,982)$ (0.10) (12,982)$ (0.10) (12,982)$ (0 10) (12,982)$ (0 10) (12,982)$ (0.10) (44,352)$ - (31,370)$ (0 10) (13,667)$ (0 10) (13,667)$ (0 10) (13,667)$ (0.10) (13 667)$ (0.10) (13,667)$ (0.10) (45,037)$ (0.10) (45,037)$ - (31,370)$ - -$ see above21 GFS REC 232199 REC Admin Services 262683 REC Health & Safety 262683 REC Health & Safety 10080 GF Overhead-Recreation & Parks 10001738 RP Administration N N 0001 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 505010 J01 Gross Expenditures On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 200,000$ - 200,000$ - 200,000$ 200,000$ - 200,000$ - -$ Temp Salary $200k (1-6137) for HR H&S from CLPP program (vacant) saving from DPW WO22 GFS REC 207912 REC Operations 150705 REC Park Support-General 150705 REC Park Support-General 10060 GF Work Order 10033312 RP WO CHF N N 0001 Workreation - Labor 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 505010 J01 Gross Expenditures On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 7.16 744,351$ 6.95 744,351$ 6.92 744,351$ 6 92 744,351$ 6.92 744 351$ 6.92 744,351$ 6.92 744,351$ 6.92 639,592$ - (104 759)$ 6.57 744,351$ 6.57 744 351$ 6.57 744,351$ 6.57 744,351$ 6.57 744,351$ 6.57 639,592$ 6.57 639,592$ - (104 759)$ - -$ Workreation reduction.23 - -$ - -$ - -$ - -$ 24 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance N 0001 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous 2 BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A (20.23) (2,099,385) (13.91) (1,497,759) (13.86) (1,472,973) (13 86) (1,472,973) (13.86) (1,472,973) (13.86) (1,472,973) (13.86) (1,472,973) (13.86) (2,172,973)$ - (700 000)$ (13.86) (1,552,501)$ (13.86) (1 552 501)$ (13.86) (1,552,501)$ (13.86) (1,552,501)$ (13.86) (1,552,501)$ (13.86) (2,252,501)$ (13.86) (2,252,501)$ - (700 000)$ - -$ Attrition total to $2,201,20025 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance N 0001 RP Facilities Maintenance 10000 Operating 10000 Operating 5130Fringe J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous 2 BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A (949,015) (691,853) (696,300) (696,300) (696,300) (696,300) (696,300) (1,025,300)$ - (329 000)$ (732 519)$ (732,519)$ (732 519)$ (732,519)$ (732 519)$ - (1,061,519)$ (1,061,519)$ - (329 000)$ - -$ Attrition total to $2,201,20026 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous 2 BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A (23.35) (1,847,950) (16.81) (1,379,968) (16.77) (1,356,736) (16 77) (1,356,736) (16.77) (1,356,736) (16.77) (1,356,736) (16.77) (1,356,736) (16.77) (1,902,375)$ - (545,639)$ (16.77) (1,428,295)$ (16.77) (1 428 295)$ (16.77) (1,428,295)$ (16.77) (1,428,295)$ (16.77) (1,428,295)$ (16.77) (1,973,934)$ (16.77) (1,973,934)$ - (545,639)$ - -$ Attrition total to $2,201,20027 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5130Fringe J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous 2 BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A (875,236) (670,118) (673,633) (673,633) (673,633) (673,633) (673,633) (946 452)$ - (272 819)$ (708 214)$ (708,214)$ (708 214)$ (708,214)$ (708 214)$ - (981 033)$ (981 033)$ - (272 819)$ - -$ Attrition total to $2,201,20028 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150706 REC Turf 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9993M Z Attri tion Savings - Miscel laneous 2 BZM BZM - Specia l Class Pro-rated Misc Pos i tion: Specia l Changes Z A (10 12) (775 776) (6 75) (536,734) (6 74) (527,699) (6.74) (527,699) (6.74) (527,699) (6 74) (527,699) 6.74 (527,699) 6.74 (775 776)$ - (248 077)$ (6 74) (555 532)$ (6 74) (555,532)$ (6 74) (555 532)$ (6.74) (555,532)$ (6 74) (555 532)$ (803 609)$ (6.74) (803 609)$ - (248 077)$ (6.74) -$ Attrition total to $2,201,20029 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150706 REC Turf 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5130Fringe J01 Gross Expenditures On-Going 9993M Z Attri tion Savings - Miscel laneous 2 BZM BZM - Specia l Class Pro-rated Misc Pos i tion: Specia l Changes Z A (372,985) (264,328) (267,320) (267,320) (267,320) (267,320) (267,320) (372,985)$ - (105,665)$ (279,243)$ (279,243)$ (279,243)$ (279,243)$ (267,320) (372,985)$ (372,985)$ - (105,665)$ - -$ Attrition total to $2,201,20030 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance N N 0001 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 511010 J01 Gross Expenditures On-Going OVERM_E Overtime - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 282,693$ 282,693$ 282,693$ 282,693$ 282 693$ 282,693$ 282,693$ 222,693$ - (60,000)$ 282,693$ 282 693$ 282,693$ 282,693$ 282,693$ - 222,693$ 282,693$ - -$ - 60,000$ Overtime reduction total - $120K - BY only31 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150706 REC Turf 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 511010 J01 Gross Expenditures On-Going OVERM_E Overtime - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 243,039$ 243,039$ 243,039$ 243,039$ 243 039$ 243,039$ 243,039$ 183,039$ - (60,000)$ 243,039$ 243 039$ 243,039$ 243,039$ 243,039$ - 183,039$ 243,039$ - -$ - 60,000$ Overtime reduction total - $120K - BY only32 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150649 REC Cultural Arts Camp Mather 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 0001 Recreation 10000 Operating 10000 Operating 5010Salary 505010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 2.55 264,818$ 2.47 264,818$ 2.46 264,818$ 2 46 264,818$ 2.46 264 818$ 2.46 264,818$ 2.46 264,818$ 2.46 -$ - (264,818)$ 2.34 264,818$ 2.34 264 818$ 2.34 264,818$ 2.34 264,818$ 2.34 264,818$ 2.34 -$ 2.34 264,818$ - -$ - 264,818$ Camp Mather Season - $1 MIL - BY only33 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150649 REC Cultural Arts Camp Mather 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 0001 Recreation 10000 Operating 10000 Operating 5130Fringe 514010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 16,419$ 16 419$ 16 419$ 16 419$ 16,419$ 16 419$ 16 419$ -$ - (16,419)$ 16 419$ 16,419$ 16 419$ 16,419$ 16 419$ - -$ 16 419$ - -$ - 16,419$ Camp Mather Season - $1 MIL - BY only34 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150649 REC Cultural Arts Camp Mather 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 0001 Recreation 10000 Operating 10000 Operating 5130Fringe 514020 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 3 840$ 3,840$ 3,840$ 3,840$ 3,840$ 3,840$ 3,840$ -$ - (3,840)$ 3,840$ 3,840$ 3,840$ 3 840$ 3,840$ - -$ 3,840$ - -$ - 3 840$ Camp Mather Season - $1 MIL - BY only35 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150649 REC Cultural Arts Camp Mather 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 0001 Recreation 10000 Operating 10000 Operating 5130Fringe 517010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 715$ 715$ 715$ 715$ 715$ 715$ 715$ -$ - (715)$ 715$ 715$ 715$ 715$ 715$ - -$ 715$ - -$ - 715$ Camp Mather Season - $1 MIL - BY only36 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150670 REC Support Svcs General 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 0001 Recreation 10000 Operating 10000 Operating 5010Salary 505010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 7.61 791,337$ 7.32 784,650$ 7.29 784,650$ 7 29 784,650$ 7.29 784 650$ 7.29 784,650$ 7.29 784,650$ 7.29 120,533$ - (664 117)$ 6.93 784,650$ 6.93 784 650$ 6.93 784,650$ 6.93 784,650$ 6.93 784,650$ 6.93 120,533$ 6.93 784,650$ - -$ - 664,117$ Camp Mather Season - $1 MIL - BY only37 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150670 REC Support Svcs General 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 0001 Recreation 10000 Operating 10000 Operating 5130Fringe Gross Expenditures J01 On-Going 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 62,674$ 62 145$ 62 144$ 62 144$ 62,144$ 62 144$ 62 144$ 12 053$ - (50,091)$ 62 144$ 62,144$ 62 144$ 62,144$ 62 144$ - 12 053$ 62 144$ - -$ - 50,091$ Camp Mather Season - $1 MIL - BY only38 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150646 REC Cultural Arts General 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5010Salary 505010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 10 13 1 052 789$ 9.83 1,052,789$ 9.79 1,052,789$ 9 79 1,052,789$ 9.79 1,052,789$ 9.79 1,052,789$ 9.79 1,052,789$ 9.79 351,064$ - (701,725)$ 9.30 1,052,789$ 9.30 1,052,789$ 9.30 1,052,789$ 9.30 1 052 789$ 9.30 1,052,789$ 9.30 351,064$ 9.30 1,052,789$ - -$ - 701,725$ TEMP hours reduction - $3 MIL total BY only39 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150646 REC Cultural Arts General 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5130Fringe Gross Expenditures J01 On-Going 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 83,381$ 83 381$ 83 381$ 83 381$ 83,381$ 83 381$ 83 381$ 35 106$ - (48,275)$ 83 381$ 83,381$ 83 381$ 83,381$ 83 381$ - 35 106$ 83 381$ - -$ - 48,275$ TEMP hours reduction - $3 MIL total BY only40 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150654 REC Community Services 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5010Salary 505010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 8.68 902,909$ 8.43 902,909$ 8.39 902,909$ 8 39 902,909$ 8.39 902 909$ 8.39 902,909$ 8.39 902,909$ 8.39 204,017$ - (698 892)$ 7.97 902,909$ 7.97 902 909$ 7.97 902,909$ 7.97 902,909$ 7.97 902,909$ 7.97 204,017$ 7.97 902,909$ - -$ - 698,892$ TEMP hours reduction - $3 MIL total BY only41 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150654 REC Community Services 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5130Fringe Gross Expenditures J01 On-Going 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 71,510$ 71 510$ 71 510$ 71 510$ 71,510$ 71 510$ 71 510$ 20,402$ - (51,108)$ 71 510$ 71,510$ 71 510$ 71,510$ 71,510$ - 20,402$ 71,510$ - -$ - 51,108$ TEMP hours reduction - $3 MIL total BY only42 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150659 REC Leisure Services 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5010Salary 505010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 11 46 1 192 110$ 11.13 1,192,110$ 11.08 1,192,110$ 11.08 1,192,110$ 11 08 1,192,110$ 11.08 1,192,110$ 11.08 1,192,110$ 11.08 487,753$ - (704 357)$ 10.53 1,192,110$ 10.53 1,192,110$ 10.53 1,192,110$ 10 53 1 192 110$ 10.53 1,192,110$ 10.53 487,753$ 10 53 1,192,110$ - -$ - 704,357$ TEMP hours reduction - $3 MIL total BY only43 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150659 REC Leisure Services 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5130Fringe Gross Expenditures J01 On-Going 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 94,416$ 94 416$ 94 416$ 94 416$ 94,416$ 94 416$ 94 418$ 48 775$ - (45,643)$ 94 416$ 94,416$ 94 416$ 94,416$ 94 416$ - 48 773$ 94 416$ - -$ - 45,643$ TEMP hours reduction - $3 MIL total BY only44 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150666 REC Sports & Athletics 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5010Salary 505010 Gross Expenditures J01 On-Going TEMPM_E Temporary - Miscellaneous 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 10 57 1 099 325$ 10.26 1,099,325$ 10.22 1,099,325$ 10.22 1,099,325$ 10 22 1,099,325$ 10.22 1,099,325$ 10.22 1,099,325$ 10.22 396,719$ - (702,606)$ 9.71 1,099,325$ 9.71 1,099,325$ 9.71 1,099,325$ 9.71 1 099 325$ 9.71 1,099,325$ 9.71 396,719$ 9.71 1,099,325$ - -$ - 702,606$ TEMP hours reduction - $3 MIL total BY only45 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150666 REC Sports & Athletics 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5130Fringe Gross Expenditures J01 On-Going 2 BEM BEM - Special Class Exempt Misc Position: Special Changes E A 87,066$ 87 066$ 87 066$ 87 066$ 87,066$ 87 066$ 87 066$ 39 672$ - (47,394)$ 87 066$ 87,066$ 87 066$ 87,066$ 87 066$ - 39 672$ 87 066$ - -$ - 47,394$ TEMP hours reduction - $3 MIL total BY only46 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150709 REC Apprentice Program 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 Gross Expenditures J01 On-Going 9993M_Z Attrition Savings - Miscellaneous 2 BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A (0.15) (11 116)$ (0 15) (11,535)$ (0 14) (11,341)$ (0.14) (11,341)$ (0.14) (11,341)$ (0 14) (11,341)$ (0 14) (11,341)$ (0 14) (465 886)$ - (454 545)$ (0 14) (11,939)$ (0 14) (11,939)$ (0 14) (11,939)$ (0.14) (11 939)$ (0 14) (11,939)$ (0 14) (466 484)$ (0.14) (11,939)$ - -$ - 454,545$ Gardener Apprentice Prog - Reduce class size and delay start date47 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150709 REC Apprentice Program 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 0001 RP Parks & Open Spaces 10000 Operating 10000 Operating 5130Fringe Gross Expenditures J01 On-Going 2 BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A (5,418)$ (5,757)$ (5,670)$ (5,670)$ (5 670)$ (5,670)$ (5,670)$ (51,125)$ - (45,455)$ (5,922)$ (5 922)$ (5,922)$ (5,922)$ (5,922)$ - (51,377)$ (5,922)$ - -$ - 45,455$ Gardener Apprentice Prog - Reduce class size and delay start date48 - -$ - -$ - -$ - -$ 49 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1820_C Junior Administrative Analyst A T REC17 1.00 80 329$ - -$ (1.00) (80,329)$ 1.00 83 154$ - 2,825$ - -$ (1 00) (83,154)$ - (2,825)$ TX50 GFS REC 232199 REC Admin Services 262684 REC Finance 262684 REC Finance 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 8601 Emergency Services Coordinator I A T REC17 - -$ 1.00 89,018$ 1.00 89,018$ - -$ 1.00 89,018$ 1.00 92,134$ 1.00 92,134$ - 3,116$ TX51 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance 1 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 7213_C Plumber Supervisor I A T REC18 1.00 136,817$ - -$ (1.00) (136 817)$ 1.00 141,629$ - 4,812$ - -$ (1 00) (141 629)$ - (4,812)$ TX52 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance 1 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 7239 Plumber Supervisor II A T REC18 - -$ 1.00 151,180$ 1.00 151,180$ - -$ 1.00 151,180$ 1.00 156,472$ 1.00 156,472$ - 5 291$ TX: Net savings after sub two FTE. BY of $9,213 and BY+1 of $9,462.53 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150724 REC GGP Nursery 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3428_C Nursery Specialist A T REC19 1.00 94 156$ - -$ (1.00) (94,156)$ 1.00 97,467$ - 3,311$ - -$ (1.00) (97,467)$ - (3,311)$ TX: Net savings after sub two FTE. BY of $9,213 and BY+1 of $9,462.54 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150724 REC GGP Nursery 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 8210_C Head Park Ranger A T REC19 5.00 495,040$ 6.00 594,048$ 1.00 99,008$ 5.00 512,451$ 6.00 611,459$ 6.00 614,941$ 1.00 102,490$ - 3,482$ TX55 GFS REC 232199 REC Admin Services 262683 REC Health & Safety 262683 REC Health & Safety 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 6137_C Assistant Industrial Hygienist A T REC20 1.00 107,956$ - -$ (1.00) (107 956)$ 1.00 111,753$ - 3,797$ - -$ (1 00) (111 753)$ - (3,797)$ TX56 GFS REC 232199 REC Admin Services 262683 REC Health & Safety 262683 REC Health & Safety 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1822_C Administrative Analyst A T REC20 5.00 528,234$ 6.00 633,881$ 1.00 105,647$ 5.00 546,812$ 6.00 652,459$ 6.00 656,174$ 1.00 109,362$ - 3,716$ TX57 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 1827_C Administrative Services Manager A T REC78 2.00 248,774$ 1.00 124,387$ (1.00) (124 387)$ 2.00 257,522$ 1.00 133,135$ 1.00 128,761$ (1 00) (128 761)$ - (4,374)$ TX58 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9775 Senior Community Development Specialist II A T REC78 - -$ 1.00 137,725$ 1.00 137,725$ - -$ 1.00 137,725$ 1.00 142,546$ 1.00 142,546$ - 4 820$ TX59 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150647 REC Cultural Arts Randall Musm 10000 GF Annual Account Ctrl 10001740 RP Recreation 8 Children's Baseline 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator A T REC23 5.00 380,839$ 4.00 304,671$ (1.00) (76,168)$ 5.00 394,233$ 4.00 318,065$ 4.00 315,386$ (1.00) (78,847)$ - (2,679)$ TX60 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150647 REC Cultural Arts Randall Musm 10000 GF Annual Account Ctrl 10001740 RP Recreation 8 Children's Baseline 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3541 Curator I A T REC23 - -$ 1.00 77 851$ 1.00 77 851$ - -$ 1.00 77 851$ 1.00 80 575$ 1.00 80 575$ - 2 725$ TX61 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150728 REC Marina East 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3232_C Marina Assistant A T REC24 2.59 193,519$ 1.59 118,801$ (1.00) (74,718)$ 2.59 200,326$ 1.59 125,608$ 1.59 122,980$ (1 00) (77,346)$ - (2,628)$ TX62 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150728 REC Marina East 11902 SR R&P-Marina -Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 1820_C Junior Administrative Analyst A T REC24 0.43 34 542$ 1.43 114,872$ 1.00 80,330$ 0.43 35,756$ 1.43 116,086$ 1.43 118,909$ 1.00 83,153$ - 2,823$ TX63 - -$ - -$ - -$ - -$ 64 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150712 REC Natural Areas Program 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures 7215_C General Laborer Supervisor I A S REC04 - -$ - -$ - -$ - -$ - -$ 1.00 86 178$ 1.00 86 178$ 1.00 86,178$ Sub Position ID 3417123 - REC0465 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150712 REC Natural Areas Program 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3417_C Gardener A S REC04 1.00 76 893$ 1.00 76,893$ - -$ 1.00 76,893$ 1.00 76,893$ - -$ (1.00) (76,893)$ (1.00) (76,893)$ Sub Position ID 3417123 - REC0466 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150712 REC Natural Areas Program 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3417_C Gardener A R REC04 - -$ - -$ - -$ - -$ - -$ 1.00 76 893$ 1.00 76 893$ 1.00 76,893$ Sub Position ID 3417123 - REC0467 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3417_C Gardener A R REC04 50.00 3,844,651$ 50.00 3,844,651$ - -$ 50.00 3,844,651$ 50.00 3,844,651$ 49 00 3,767,758$ (1 00) (76,893)$ (1.00) (76 893)$ Sub Position ID 3417123 - REC0468 Self Supporting REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150712 REC Natural Areas Program 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous BZM Special Class Pro-rated Misc Position: Regular Base C A REC04 - -$ - -$ - -$ - 129,267$ - 129,267$ - 129,267$ Sub Position ID 3417123 - REC0469 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3417_C Gardener A R REC32 50.00 3,844,651$ 50.00 3,844,651$ - -$ 50.00 3,989,794$ 50.00 3,989,794$ 49 00 3,909,998$ (1 00) (79,796)$ (1.00) (79 796)$ Sub Position 3417126 - REC3270 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3417_C Gardener A R REC32 - -$ - -$ - -$ - -$ - -$ 1.00 79 796$ 1.00 79 796$ 1.00 79,796$ Sub Position 3417126 - REC3271 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150723 REC GGP General 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 9993M_Z Attrition Savings - Miscellaneous A REC32 - -$ -$ - -$ - 119,694$ - 119,694$ - 119,694$ Sub Position 3417126 - REC3272 Self Supporting REC 207912 REC Operations 207913 REC Supt of Recreation 150670 REC Support Svcs General 13370 SR Open Space&Park-Annual 10001740 RP Recreation 1 Recreation 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator A R REC08 4.28 314,128$ 4.28 314,128$ - -$ 4.28 325,986$ 4.28 325,986$ 3.28 249,821$ (1 00) (76,165)$ (1.00) (76 165)$ Sub Position 3286020 - REC0873 GFS REC 232199 REC Admin Services 262666 REC Information Services 262666 REC Information Services 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator A R REC08 - -$ - -$ - -$ - -$ - -$ 1.00 76 165$ 1.00 76 165$ 1.00 76,165$ Sub Position 3286020 - REC0874 GFS REC 232199 REC Admin Services 262666 REC Information Services 262666 REC Information Services 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator A S REC08 1.00 -$ 1.00 -$ - -$ 1.00 76,165$ 1.00 76,165$ - -$ (1.00) (76,165)$ (1.00) (76,165)$ Sub Position 3286020 - REC0875 GFS REC 232199 REC Admin Services 262666 REC Information Services 262666 REC Information Services 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1053_C IS Business Analyst-Senior A S REC08 1.00 130,532$ 1.00 130,532$ - -$ 1.00 135,460$ 1.00 135,460$ 2.00 270,920$ 1.00 135,460$ 1.00 135,460$ Sub Position 3286020 - REC0876 GFS REC 232199 REC Admin Services 262666 REC Information Services 262666 REC Information Services 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous A REC08 - -$ - -$ - -$ - -$ Sub Position 3286020 - REC0877 Self Supporting REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 13370 SR Open Space&Park-Annual 10001742 RP Facilities Maintenance 1 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 7514_C General Laborer A R REC25 5.00 371,412$ 5.00 371,412$ - -$ 5.00 385,434$ 5.00 385,434$ 4.00 308,347$ (1.00) (77,087)$ (1.00) (77,087)$ Sub Position ID 7514024 - REC2578 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150682 REC Park Service Area 3 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 7514_C General Laborer A R REC25 - -$ - -$ - -$ - -$ - -$ 1.00 77 087$ 1.00 77 087$ 1.00 77,087$ Sub Position ID 7514024 - REC2579 GFS REC 207912 REC Operations 207914 REC Supt of Parks & Open Space 150682 REC Park Service Area 3 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous A REC25 -$ -$ - -$ - -$ - -$ - 115,630$ - 115,630$ - 115,630$ Sub Position ID 7514024 - REC2580 - -$ - -$ - -$ - -$ 81 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150654 REC Community Services 10000 GF Annual Account Ctrl 10001740 RP Recreation 252 Children's Baseline 10000 Operating 10000 Operating 8 Children's Baseline 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator R REC03 6.00 440,365$ 5.00 366,971$ (1.00) (73,394)$ 6.00 456,991$ 5.00 383,597$ 5.00 380,826$ (1 00) (76,165)$ - (2,771)$ Sub Position 3286025 - REC03, Start BY82 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator R REC03 - -$ 1.00 73 394$ 1.00 73 394$ - -$ 1.00 73 394$ 1.00 76 165$ 1.00 76 165$ - 2 771$ Sub Position 3286025 - REC03, Start BY83 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator A S REC03 1.00 73 394$ - -$ (1.00) (73,394)$ 1.00 76,165$ - 2,771$ - -$ (1.00) (76,165)$ - (2,771)$ Sub Position 3286025 - REC03, Start BY84 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3374_C Volunteer/Outreach Coordinator A S REC03 8.00 715,479$ 9.00 804,914$ 1.00 89 435$ 8.00 742,490$ 9.00 831,925$ 9.00 835,301$ 1.00 92 811$ - 3 376$ Sub Position 3286025 - REC03, Start BY85 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A REC03 89 435$ - 89 435$ - 89 435$ 92 811$ - 92 811$ - 3 376$ Sub Position 3286025 - REC03, Start BY86 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating J01 Gross Expenditures On-Going TEMPM_E Temporary - Miscellaneous BEM BEM - Special Class Exempt Misc Position: Special Changes E A REC03 (87,360)$ - (87,360)$ - (87,360)$ (87,360)$ - (87,360)$ - -$ Sub Position 3286025 - REC03, Start BY87 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150725 REC GGP Botanical Garden 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 0922_C Manager I A S REC05 1.00 142,858$ - -$ (1.00) (142 858)$ 1.00 147,883$ - 5,025$ - -$ (1 00) (147 883)$ - (5,025)$ REC05, start BY88 GFS REC 207912 REC Operations 150722 REC Golden Gate Park 150725 REC GGP Botanical Garden 10000 GF Annual Account Ctrl 10001737 RP Parks & Open Spaces 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 0931 Manager III A S REC05 - -$ 1.00 165,357$ 1.00 165,357$ - -$ 1.00 165,357$ 1.00 171,173$ 1.00 171,173$ - 5 816$ REC05, start BY89 GFS REC 232199 REC Admin Services 176644 REC Partnership 176644 REC Partnership 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 0951_C Deputy Director I A S REC06 1.00 142,858$ 1.00 142,858$ - -$ 1.00 147,883$ 1.00 147,883$ - -$ (1.00) (147,883)$ (1.00) (147,883)$ REC0690 GFS REC 232199 REC Admin Services 176644 REC Partnership 176644 REC Partnership 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 0952 Deputy Director II A S REC06 - -$ - -$ - -$ - -$ - -$ 1.00 171,173$ 1.00 171,173$ 1.00 171,173$ REC0691 GFS REC 232199 REC Admin Services 176644 REC Partnership 176644 REC Partnership 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1824_C Principal Administrative Analyst A S REC30 1.00 142,536$ 1.00 142,536$ - -$ 1.00 147,549$ 1.00 147,549$ - -$ (1 00) (147 549)$ (1.00) (147,549)$ REC3092 GFS REC 232199 REC Admin Services 176644 REC Partnership 176644 REC Partnership 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1825_C Principal Administrative Analyst II A S REC30 - -$ - -$ - -$ - -$ - -$ 1.00 161,639$ 1.00 161,639$ 1.00 161,639$ REC3093 GFS REC 232199 REC Admin Services 262666 REC Information Services 262666 REC Information Services 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1094_C IT Operations Support Administrator IV A S REC07 1.00 131,206$ 1.00 131,206$ - -$ 1.00 135,820$ 1.00 135,820$ - -$ (1.00) (135,820)$ (1.00) (135,820)$ REC0794 GFS REC 232199 REC Admin Services 262666 REC Information Services 262666 REC Information Services 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1043 IS Engineer-Senior A S REC07 - -$ - -$ - -$ - -$ - -$ 1.00 167,006$ 1.00 167,006$ 1.00 167,006$ REC0795 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150675 REC Permits & Reservation 10000 GF Annual Account Ctrl 10001740 RP Recreation 1 Recreation 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 1823_C Senior Administrative Analyst A S REC10 3.00 369,294$ 3.00 369,294$ - -$ 3.00 382,281$ 3.00 382,281$ 2.00 254,854$ (1.00) (127,427)$ (1.00) (127,427)$ REC1096 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150675 REC Permits & Reservation 10000 GF Annual Account Ctrl 10001740 RP Recreation 1 Recreation 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 1824_C Principal Administrative Analyst A S REC10 - -$ - -$ - -$ - -$ - -$ 1.00 147,549$ 1.00 147,549$ 1.00 147,549$ REC1097 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1220_C Payroll and Personnel Clerk A S REC12 4.00 334,204$ 4.00 334,204$ - -$ 4.00 345,957$ 4.00 345,957$ 1.00 86 489$ (3 00) (259 468)$ (3.00) (259,468)$ REC1298 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1222_C Senior Payroll And Personnel Clerk A S REC12 - -$ - -$ - -$ - -$ - -$ 3.00 -$ 3.00 -$ 3.00 -$ REC1299 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1220_C Payroll and Personnel Clerk A S REC13 4.00 334,204$ 4.00 334,204$ - -$ 4.00 345,957$ 4.00 345,957$ 3.00 259,468$ (1 00) (86,489)$ (1.00) (86 489)$ REC13

100 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1204_C Senior Personnel Clerk A S REC13 3.00 252,505$ 3.00 252,505$ - -$ 3.00 261,386$ 3.00 261,386$ 4.00 348,515$ 1.00 87 129$ 1.00 87,129$ REC13101 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1244_C Senior Human Resources Analyst A S REC14 5.00 646,400$ 5.00 646,400$ - -$ 5.00 672,382$ 5.00 672,382$ 4.00 537,906$ (1.00) (134,476)$ (1.00) (134,476)$ REC14102 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 1246_C Principal Human Resources Analyst A S REC14 3.00 460,115$ 3.00 460,115$ - -$ 3.00 478,610$ 3.00 478,610$ 4.00 638,147$ 1.00 159,537$ 1.00 159,537$ REC14103 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 0932_C Manager IV A S REC15 2.00 355,038$ 2.00 355,038$ - -$ 2.00 367,524$ 2.00 367,524$ 1.00 183,762$ (1 00) (183 762)$ (1.00) (183,762)$ REC15104 GFS REC 232199 REC Admin Services 262661 REC Human Resources 262661 REC Human Resources 10080 GF Overhead-Recreation & Parks 10001738 RP Administration 1 RP Administration 10002 Interdepartmental-Overhead 10002 Interdepartmental-Overhead 5010Salary 501010 J01 Gross Expenditures On-Going 0933_C Manager V A S REC15 - -$ - -$ - -$ - -$ - -$ 1.00 -$ 1.00 -$ 1.00 -$ REC15105 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance 1 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 7262_C Maintenance Planner A S REC26 1.00 135,475$ - -$ (1.00) (135 475)$ 1.00 140,240$ - 4,765$ - -$ (1 00) (140 240)$ - (4,765)$ REC26, start BY106 GFS REC 207912 REC Operations 232264 REC Structural Maint -Overhead 262672 REC SM Operations 10000 GF Annual Account Ctrl 10001742 RP Facilities Maintenance 1 RP Facilities Maintenance 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 0922_C Manager I A S REC26 - -$ 1.00 142,858$ 1.00 142,858$ - -$ 1.00 142,858$ 1.00 147,883$ 1.00 147,883$ - 5 025$ REC26, start BY107 - -$ - -$ - -$ - -$ 108 GFS REC 207912 REC Operations 207913 REC Supt of Recreation 150670 REC Support Svcs General 10000 GF Annual Account Ctrl 10001740 RP Recreation N N 1 Recreation 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures 3286_C Recreation Coordinator A R REC02 2.50 183,485$ 1.50 110,091$ (1.00) (73,394)$ 2.50 190,412$ 1.50 117,018$ 1.50 114,247$ (1 00) (76,165)$ - (2,771)$ Sub Position 3286021 - REC02109 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures 3286_C Recreation Coordinator A R REC02 - -$ 1.00 73 394$ 1.00 73 394$ - -$ 1.00 73 394$ 1.00 76 165$ 1.00 76 165$ - 2 771$ Sub Position 3286021 - REC02110 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3286_C Recreation Coordinator A S REC02 1.00 73 394$ - -$ (1.00) (73,394)$ 1.00 76,165$ - 2,771$ - -$ (1.00) (76,165)$ - (2,771)$ Sub Position 3286021 - REC02111 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 3374_C Volunteer/Outreach Coordinator A S REC02 8.00 715,479$ 9.00 804,914$ 1.00 89 435$ 8.00 742,490$ 9.00 831,925$ 9.00 835,301$ 1.00 92 811$ - 3 376$ Sub Position 3286021 - REC02112 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going 9993M_Z Attrition Savings - Miscellaneous BZM BZM - Special Class Pro-rated Misc Position: Special Changes Z A REC02 - -$ - -$ - -$ - -$ Sub Position 3286021 - REC02113 Self Supporting REC 207912 REC Operations 150713 REC Volunteer 150713 REC Volunteer 13370 SR Open Space&Park-Annual 10001737 RP Parks & Open Spaces N N 1 RP Parks & Open Spaces 10000 Operating 10000 Operating 5010Salary 501010 J01 Gross Expenditures On-Going TEMPM_E Temporary - Miscellaneous BEM BEM - Special Class Exempt Misc Position: Special Changes E A REC02 - -$ - (16,041)$ - (16,041)$ - -$ - (16,041)$ - (16,646)$ - (16,646)$ - (606)$ Sub Position 3286021 - REC02114 - -$ - -$ - -$ - -$ 115 GFS REC 262668 REC C apital Div ision 262697 REC P lanning & Dev elopment 262697 REC P lanning & Dev elopment 10060 GF Work O rder 10001739 RP C apital & P lanning N N 1 RP C apital Inv estment 10002 Interdepartmental O v erhead 10002 Interdepartmental O v erhead 5010Salary 501010 Gross Expenditures J01 O n Going 3374 C V olunteer/O utreach C oordinator O N $ 0 77 -$ 0 77 -$ - -$ 0 77 -$ 1 00 -$ 1 00 -$ 0 23 -$ Capital: 3374 Off-Budget Volunteer/Outreach Coordinator in Planning116 - -$ - -$ - -$ - -$ 117 GFS REC 262668 REC C apital Div ision 262697 REC P lanning & Dev elopment 262697 REC P lanning & Dev elopment 10060 GF Work O rder 10001739 RP C apital & P lanning N N 1 RP C apital Inv estment 10002 Interdepartmental-O v erhead 10002 Interdepartmental O v erhead 5010Salary 501010 Gross Expenditures J01 O n Going 5203 C A ssistant Engineer 2 21 021 LO C A L 21 PRO FESSIO NA L A ND TEC HNIC A L ENG Position: Regular Base C O REC42 BY Payperiod 1 1 00 $ - -$ (1 00) -$ 1 00 -$ - -$ - -$ (1 00) -$ - -$ Capital: 1-5261 Architechural Assistant II118 GFS REC 262668 REC C apital Div ision 262697 REC P lanning & Dev elopment 262697 REC P lanning & Dev elopment 10060 GF Work O rder 10001739 RP C apital & P lanning N N 1 RP C apital Inv estment 10002 Interdepartmental O v erhead 10002 Interdepartmental O v erhead 5010Salary 501010 Gross Expenditures J01 O n Going 5261 A rchitectural/Landscape A rchitectural A ssistant II 2 21 021 LO C A L 21 PRO FESSIO NA L A ND TEC HNIC A L ENG Position: Regular Base C O REC42 BY Payperiod 1 $ 1 00 -$ 1 00 -$ - -$ 1.00 -$ 1.00 -$ 1.00 -$ - -$ Capital: 1-5261 Architechural Assistant II119 - -$ - -$ - -$ - -$ 120 Self Supporting REC 232199 REC A dmin Serv ices 210655 REC P lanning 210655 REC P lanning 13370 SR O pen Space&Park-A nnual 10001737 RP Parks & O pen Spaces 1 RP Parks & O pen Spaces 10000 O perating 10000 O perating 5010Salary 501010 J01 Gross Expenditures 5293_C Planner IV A REC55 1.00 151,879$ - -$ (1.00) (151 879)$ 1.00 157,221$ - 5,342$ - -$ (1 00) (157 221)$ - (5,342)$ Capital: 5291 Planner III121 Self Supporting REC 232199 REC A dmin Serv ices 210655 REC P lanning 210655 REC P lanning 13370 SR O pen Space&Park-A nnual 10001737 RP Parks & O pen Spaces 1 RP Parks & O pen Spaces 10000 O perating 10000 O perating 5010Salary 501010 J01 Gross Expenditures 5291_C Planner III A REC55 - -$ 1.00 128,119$ 1.00 128,119$ - -$ 1.00 128,119$ 1.00 128,119$ 1.00 128,119$ - -$ Capital: 5291 Planner III122 Self Supporting REC 232199 REC A dmin Serv ices 210655 REC P lanning 210655 REC P lanning 13370 SR O pen Space&Park-A nnual 10001737 RP Parks & O pen Spaces 1 RP Parks & O pen Spaces 10000 O perating 10000 O perating 5010Salary 501010 J01 Gross Expenditures TEMPM E A REC55 23,760$ - 23,760$ - 23,760$ 29,102$ - 29,102$ - 5,342$ Capital: 5291 Planner III

Position FTE and Amt (Savings)/Cost

Total BY Position System Entry: Total BY+1 Position System Entry:Total BY Position Variance from Base: Total BY+1 Position Variance frorm Base: