Page 205 - 2020-21 Budget Summary

Zoo

This Department is responsible for the operation and maintenance of the Los Angeles Zoo and Botanical Gardens
including curatorial services, animal exhibit and health services, public information and education, facility maintenance,
capital improvement administration, and business operations.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
15,998,090 18,885,034 17,192,000 Salaries General 16,207,655
1,934,740 2,595,675 2,593,000 Salaries, As-Needed 2,509,875
201,475 171,164 170,000 Overtime General 201,164
161,023 150,000 150,000 Hiring Hall Salaries 150,000
100,000 60,000 60,000 Benefits Hiring Hall 60,000

18,395,328 21,861,873 20,165,000 Total Salaries 19,128,694
Expense

68,242 73,000 73,000 Printing and Binding 73,000
220,920 790,400 790,000 Contractual Services 789,400
16,414 20,000 20,000 Field Equipment Expense 20,000
720,180 792,499 792,000 Maintenance Materials, Supplies and Services 786,999
2,750 - - Transportation -
7,024 5,001 3,000 Uniforms 5,001
251,182 400,000 400,000 Veterinary Supplies & Expense 400,000
976,495 1,018,148 1,018,000 Animal Food/Feed and Grain 1,004,648
268,052 750,060 751,000 Office and Administrative 378,860
140,555 130,000 128,000 Operating Supplies 120,000
2,671,814 3,979,108 3,975,000 Total Expense 3,577,908

21,067,142 25,840,981 24,140,000 Total Zoo 22,706,602

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

SOURCES OF FUNDS

Park and Recreational Sites and Facilities Fund (Sch.
31,799 - - -
15)
21,035,343 25,840,981 24,140,000 Zoo Enterprise Trust Fund (Sch. 44) 22,706,602
21,067,142 25,840,981 24,140,000 Total Funds 22,706,602

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