Page 271 - FY 2020-21 Blue Book Volume II

Zoo

Animal Health Care
Priority Outcome: Create a more livable and sustainable city
This program provides veterinary care and health care management for the Zoo's animal collection by
performing diagnostic tests, preventative health care, and surgical procedures; maintains animal health
records and manages the animal quarantine facility. In addition, staff supports the Association of Zoos and
Aquariums wildlife conservation programs by performing the quarantine procedures necessary to conduct
animal transactions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (216,356) - (241,846)
Related costs consist of employee benefits.
SG: ($224,356) SAN: $8,000
Related Costs: ($25,490)
TOTAL Animal Health Care (216,356) -

D 2019-20 Program Budget 2,042,273 18
Changes in Salaries, Expense, Equipment, and Special (216,356) -
2020-21 PROGRAM BUDGET 1,825,917 18

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