Page 273 - FY 2020-21 Blue Book Volume II

Zoo

Grounds Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides landscape maintenance and coordinates brush clearance removal and tree trimming.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (255,401) - (290,295)
Related costs consist of employee benefits.
SG: ($262,401) SAN: $7,000
Related Costs: ($34,894)
TOTAL Grounds Maintenance (255,401) -

D 2019-20 Program Budget 2,363,159 28
Changes in Salaries, Expense, Equipment, and Special (255,401) -
2020-21 PROGRAM BUDGET 2,107,758 28

739