Page 246 - 2022-23 Blue Book Vol 2

Zoo

Guest Services
Priority Outcome: Create a more livable and sustainable city
This program manages general admissions operations and reservations for programs and classes through
onsite and online sales; facilitates the preferred parking program as well as guest relations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 96,143 - 111,579
Related costs consist of employee benefits.
SG: $59,143 SAN: $37,000
Related Costs: $15,436
Continuation of Services
13. Credit Card Processing and Fraud Detection Service Fees 110,000 - 110,000
Increase funding in the Office and Administrative Account to
support increased credit card processing ($85,000) and fraud
detection and prevention ($25,000) service fees. Funding is
provided by the Zoo Enterprise Trust Fund.
EX: $110,000
TOTAL Guest Services 206,143 -

D 2021-22 Program Budget 1,395,751 14
Changes in Salaries, Expense, Equipment, and Special 206,143 -
2022-23 PROGRAM BUDGET 1,601,894 14

786