Page 272 - FY 2020-21 Blue Book Volume II

Zoo

Admissions
Priority Outcome: Create a more livable and sustainable city
This program manages general admissions operations and reservations for programs and classes through
onsite and online sales; facilitates the preferred parking program as well as guest relations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (175,869) - (187,107)
Related costs consist of employee benefits.
SG: ($102,869) SAN: $29,000 EX: ($102,000)
Related Costs: ($11,238)
TOTAL Admissions (175,869) -

D 2019-20 Program Budget 1,466,180 14
Changes in Salaries, Expense, Equipment, and Special (175,869) -
2020-21 PROGRAM BUDGET 1,290,311 14

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