Page 242 - 2022-23 Blue Book Vol 2

Zoo

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services

5. Deletion of Funding for Resolution Authorities (230,122) - (350,008)
Delete funding for 21 resolution authority positions. Four
positions were approved during 2021-22. Resolution
authorities are reviewed annually and continued only if
sufficient funding is available to maintain the current service
level. Related costs consist of employee benefits.

18 positions are continued as regular positions:
Animal General Care Support (Seven positions)
Grounds Maintenance Support (Three positions)
Custodial Services Support (One position)
Public Relations and Marketing Support (One position)
Learning and Engagement Support (One position)
Planning, Development and Construction Support (Four
positions)
Administrative Support (One position)

Three positions are continued:
Behavioral Enrichment Program (One position)
Zoo Research and Conservation Director (One position)
Accounting Support (One position)

Four positions approved during 2021-22 are continued:
Custodial Staff Support (One position)
Construction Crew Support (Two positions)
Administrative and Fiscal Staff Support (One position)
SG: ($230,122)
Related Costs: ($119,886)
6. Deletion of One-Time Salary Funding (1,361,773) - (1,361,773)
Delete one-time Salaries General funding.
SG: ($1,361,773)
Restoration of Services

7. Flamingo Mingle Encounter 177,000 - 177,000
Add one-time funding in the Salaries, As-Needed ($157,000),
Animal Food/Feed and Grain ($15,000), and Maintenance
Materials, Supplies and Services ($5,000) accounts to restart
the Flamingo Mingle Encounter at the Zoo. Funding is
provided by the Zoo Enterprise Trust Fund.
SAN: $157,000 EX: $20,000
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 330,502 -

782