Page 240 - 2022-23 Blue Book Vol 2
P. 240
Zoo
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 18,227,379 2,112,436 20,339,815
Salaries, As-Needed 2,511,875 270,020 2,781,895
Overtime General 201,164 - 201,164
Hiring Hall Salaries 150,000 - 150,000
Benefits Hiring Hall 60,000 - 60,000
Total Salaries 21,150,418 2,382,456 23,532,874
Expense
Printing and Binding 73,000 - 73,000
Contractual Services 887,850 - 887,850
Field Equipment Expense 20,000 - 20,000
Maintenance Materials, Supplies and Services 786,999 65,000 851,999
Uniforms 5,001 - 5,001
Veterinary Supplies & Expense 400,000 - 400,000
Animal Food/Feed and Grain 1,004,648 215,000 1,219,648
Office and Administrative 418,860 168,000 586,860
Operating Supplies 145,000 - 145,000
Total Expense 3,741,358 448,000 4,189,358
Total Zoo 24,891,776 2,830,456 27,722,232
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
Zoo Enterprise Trust Fund (Sch. 44) 24,891,776 2,830,456 27,722,232
Total Funds 24,891,776 2,830,456 27,722,232
Percentage Change 11.37%
Positions 246 18 264
780
