Page 96 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Zoo
Adopted Budget
2019-20 Adopted Budget 25,840,981 260 7
Adopted Budget 25,840,981 260 7
Other Changes or Adjustments
10-Other Changes
or Adjustments Pay Grade Adjustments - - -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 306,850 - -
2020-21 Employee Compensation Adjustment 164,095 - -
Change in Number of Working Days (72,348) - -
Full Funding for Partially Financed Positions 124,990 - -
Salary Step and Turnover Effect (425,534) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (497,858) - -
Deletion of One-Time Expense Funding (795,000) - -
Deletion of One-Time Salary Funding (328,325) - -
Continuation of Services
3-Continuation of 204,393 - 2
Services Administrative Support
As-Needed Salaries Adjustment 175,000 - -
Behavioral Enrichment Program 128,992 1 1
135,485 2 -
Community Engagement and Outreach Support
Contact Yard Support 92,000 - -
Special Events Staffing 66,000 - -
Zoo Research and Conservation Director 99,000 - 1
Efficiencies to Services
7-Efficiencies to
Services Hiring Freeze Policy (719,268) - -
Reduced Services
8-Reduced
Services Furlough Program (1,792,851) - -
Proposed Changes (3,134,379) 3 4
Total 22,706,602 263 4

Appropriations to City Employees' Retirement
Adopted Budget
2019-20 Adopted Budget 117,461,561 - -
Adopted Budget 117,461,561 - -
CERS Appropriation - Special Fund
CERS
Appropriation - Civilian Pensions - Special Fund Appropriation (4,210,457) - -
Proposed Changes (4,210,457) - -
Total 113,251,104 - -
Appropriations to Library Fund
Adopted Budget
2019-20 Adopted Budget 191,531,086 - -
Adopted Budget 191,531,086 - -
Library Appropriation - General Fund
Library
Appropriation - Library - General Fund Appropriation 13,403,277 - -

Proposed Changes 13,403,277 - -
Total 204,934,363 - -

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