Page 244 - 2022-23 Blue Book Vol 2

Zoo

Animal General Care
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
10. Animal Care Staffing 100,851 - 178,692
Add six-months funding and resolution authority for three
Animal Keepers to provide support for the animal care division.
Funding is provided by the Zoo Enterprise Trust Fund. Related
costs consist of employee benefits.
SG: $100,851
Related Costs: $77,841
New Services
11. Welfare Data Analyst 42,575 - 71,640
Add six-months funding and resolution authority for one Data
Analyst I to create and maintain the animal welfare database.
Funding is provided by the Zoo Enterprise Trust Fund. Related
costs consist of employee benefits
SG: $42,575
Related Costs: $29,065
TOTAL Animal General Care 736,025 7

D 2021-22 Program Budget 9,002,142 102
Changes in Salaries, Expense, Equipment, and Special 736,025 7

2022-23 PROGRAM BUDGET 9,738,167 109

784