Page 266 - FY 2020-21 Blue Book Volume II
P. 266
Zoo
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 18,885,034 (2,677,379) 16,207,655
Salaries, As-Needed 2,595,675 (85,800) 2,509,875
Overtime General 171,164 30,000 201,164
Hiring Hall Salaries 150,000 - 150,000
Benefits Hiring Hall 60,000 - 60,000
Total Salaries 21,861,873 (2,733,179) 19,128,694
Expense
Printing and Binding 73,000 - 73,000
Contractual Services 790,400 (1,000) 789,400
Field Equipment Expense 20,000 - 20,000
Maintenance Materials, Supplies and Services 792,499 (5,500) 786,999
Transportation - - -
Uniforms 5,001 - 5,001
Veterinary Supplies & Expense 400,000 - 400,000
Animal Food/Feed and Grain 1,018,148 (13,500) 1,004,648
Office and Administrative 750,060 (371,200) 378,860
Operating Supplies 130,000 (10,000) 120,000
Total Expense 3,979,108 (401,200) 3,577,908
Total Zoo 25,840,981 (3,134,379) 22,706,602
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
Zoo Enterprise Trust Fund (Sch. 44) 25,840,981 (3,134,379) 22,706,602
Total Funds 25,840,981 (3,134,379) 22,706,602
Percentage Change (12.13)%
Positions 260 3 263
732
