Page 268 - FY 2020-21 Blue Book Volume II

Zoo

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of One-Time Expense Funding (795,000) - (795,000)
Delete one-time Salaries, As-Needed, Overtime General, and
expense funding.
SAN: ($352,800) SOT: ($36,000) EX: ($406,200)
7. Deletion of Funding for Resolution Authorities (497,858) - (747,763)
Delete funding for seven resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Three positions are continued as regular positions:
Behavioral Enrichment Program Support (One Position)
Community Engagement and Outreach Support (Two
Positions)

Four positions are continued:
Behavioral Enrichment Program (One Position)
Zoo Research and Conservation Director (One Position)
Administrative Support (Two Positions)
SG: ($497,858)
Related Costs: ($249,905)
8. Deletion of One-Time Salary Funding (328,325) - (430,631)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($328,325)
Related Costs: ($102,306)

Continuation of Services
9. As-Needed Salaries Adjustment 175,000 - 175,000
Increase funding in the Salaries, As-Needed Account to fund
negotiated salary adjustments.
SAN: $175,000
10. Special Events Staffing 66,000 - 66,000
Add funding to the Overtime General Account for costs
associated with special events produced by the Greater Los
Angeles Zoo Association. Funding is reimbursed by the
Greater Los Angeles Zoo Association.
SOT: $66,000
Efficiencies to Services
11. Hiring Freeze Policy (719,268) - (946,700)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies consistent with the hiring freeze policy.
Related costs consist of employee benefits.
SG: ($719,268)
Related Costs: ($227,432)

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