Page 207 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
17,733,189 16,207,655 18,282,000 Salaries General 18,029,878
2,240,971 2,509,875 2,028,000 Salaries, As-Needed 2,311,875
197,422 201,164 93,000 Overtime General 201,164
165,381 150,000 150,000 Hiring Hall Salaries 150,000
90,000 60,000 50,000 Benefits Hiring Hall 60,000

20,426,963 19,128,694 20,603,000 Total Salaries 20,752,917
Expense

47,285 73,000 73,000 Printing and Binding 73,000
531,434 789,400 729,000 Contractual Services 887,850
5,979 20,000 20,000 Field Equipment Expense 20,000
773,740 786,999 787,000 Maintenance Materials, Supplies and Services 786,999
6,000 - - Transportation -
8,831 5,001 4,000 Uniforms 5,001
261,289 400,000 400,000 Veterinary Supplies & Expense 400,000
963,292 1,004,648 1,004,000 Animal Food/Feed and Grain 1,004,648
571,159 378,860 360,000 Office and Administrative 418,860
108,323 120,000 120,000 Operating Supplies 145,000
3,277,332 3,577,908 3,497,000 Total Expense 3,741,358

23,704,295 22,706,602 24,100,000 Total Zoo 24,494,275

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS

23,704,295 22,706,602 24,100,000 Zoo Enterprise Trust Fund (Sch. 44) 24,494,275
23,704,295 22,706,602 24,100,000 Total Funds 24,494,275

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