Page 276 - FY 2020-21 Blue Book Volume II

Zoo

Learning and Engagement
Priority Outcome: Create a more livable and sustainable city
This program develops, implements, and evaluates mission-based Zoo programming including Community
Engagement, Outreach, Camps, Classes, School and Teacher Programs, On Grounds Experiences, Behind-
the-Scenes Tours, Animal Presentations and Demonstrations, Zoo graphics and signage, and audio visual
services.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (481,704) - (567,933)
Related costs consist of employee benefits.
SG: ($295,504) SAN: ($180,000) EX: ($6,200)
Related Costs: ($86,229)
Continuation of Services

14. Contact Yard Support 92,000 - 92,000
Continue one-time funding in the Salaries, As-Needed Account
to provide staffing for the Zoo's contact yard. Funding is
reimbursed by the Greater Los Angeles Zoo Association.
SAN: $92,000
15. Community Engagement and Outreach Support 135,485 2 203,291
Continue funding and add regular authority for two positions
consisting of one Zoo Curator of Education II and one Zoo
Curator of Education III, and add funding to the Office and
Administrative Account to manage and deliver community
engagement programs. Related costs consist of employee
benefits.
SG: $130,485 EX: $5,000
Related Costs: $67,806
Other Changes or Adjustments

16. Pay Grade Adjustments - - -
Upgrade six Zoo Curator of Education I positions to Zoo
Curator of Education II, two Zoo Curator of Education II
positions to Zoo Curator of Education III, and one Zoo Curator
of Education III to Zoo Curator of Education IV. These
paygrade adjustments will not increase salary costs.

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