Page 92 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Youth Development
Adopted Budget
Adopted Budget - - -
Adopted Budget - - -
New Services
6-New Services Management and Administration 778,799 1 3
Program Support 288,332 - 4
Proposed Changes 1,067,131 1 7
Total 1,067,131 1 7

Zoo
Adopted Budget
2020-21 Adopted Budget 22,706,602 263 4
Adopted Budget 22,706,602 263 4
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (1,216,537) (18) -
Separation Incentive Program - Alternative
Reduction (542,592) - -
Separation Incentive Program Cash Payment 1,164,272 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (170,780) - -
2021-22 Employee Compensation Adjustment 24,541 - -
Full Funding for Partially Financed Positions 2,512,119 - -
Salary Step and Turnover Effect 62,197 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (369,205) - -
Deletion of One-Time Expense Funding (92,000) - -
Continuation of Services
3-Continuation of 64,885 - 1
Services Accounting Support
Administrative Support 128,086 1 -
Behavioral Enrichment Program 65,898 - 1
Contact Yard Support 94,000 - -
Software Licensing and Maintenance 20,000 - -
Waste Collection Tip Fees 98,450 - -
Zoo Research and Conservation Director 99,339 - 1
Increased Services
4-Increased
Services Cleaning and Sanitation Support 25,000 - -
Point of Sale System Expansion 20,000 - -
Efficiencies to Services
7-Efficiencies to
Services Expense Account Reduction (200,000) - -
Proposed Changes 1,787,673 (17) 3
Total 24,494,275 246 3

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