Page 278 - FY 2020-21 Blue Book Volume II

Zoo

Planning, Development and Construction
Priority Outcome: Create a more livable and sustainable city
This program provides facility repair, maintenance, and construction services, as well as project management
and design support.

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

Apportionment of Changes Applicable to Various Programs (323,220) - (350,517)
Related costs consist of employee benefits.
SG: ($325,220) SAN: $2,000
Related Costs: ($27,297)
TOTAL Planning, Development and Construction (323,220) -

D 2019-20 Program Budget 3,347,647 30
Changes in Salaries, Expense, Equipment, and Special (323,220) -
2020-21 PROGRAM BUDGET 3,024,427 30

744