Page 214 - FY 2021-22 Blue Book Volume 2
P. 214
Zoo
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 16,207,655 1,822,223 18,029,878
Salaries, As-Needed 2,509,875 (198,000) 2,311,875
Overtime General 201,164 - 201,164
Hiring Hall Salaries 150,000 - 150,000
Benefits Hiring Hall 60,000 - 60,000
Total Salaries 19,128,694 1,624,223 20,752,917
Expense
Printing and Binding 73,000 - 73,000
Contractual Services 789,400 98,450 887,850
Field Equipment Expense 20,000 - 20,000
Maintenance Materials, Supplies and Services 786,999 - 786,999
Uniforms 5,001 - 5,001
Veterinary Supplies & Expense 400,000 - 400,000
Animal Food/Feed and Grain 1,004,648 - 1,004,648
Office and Administrative 378,860 40,000 418,860
Operating Supplies 120,000 25,000 145,000
Total Expense 3,577,908 163,450 3,741,358
Total Zoo 22,706,602 1,787,673 24,494,275
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
Zoo Enterprise Trust Fund (Sch. 44) 22,706,602 1,787,673 24,494,275
Total Funds 22,706,602 1,787,673 24,494,275
Percentage Change 7.87%
Positions 263 (17) 246
684
