Page 247 - 2022-23 Blue Book Vol 2

Zoo

Grounds Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides landscape maintenance and coordinates brush clearance removal and tree trimming.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (11,733) - 51,229
Related costs consist of employee benefits.
SG: ($11,733)
Related Costs: $62,962
Continuation of Services

14. Grounds Maintenance Support 193,521 3 303,621
Add funding and regular authority for three positions consisting
of one Truck Operator, one Gardener Caretaker, and one
Irrigation Specialist to support the Grounds Maintenance
Program. Funding is provided by the Zoo Enterprise Trust
Fund. Related costs consist of employee benefits.
SG: $193,521
Related Costs: $110,100
TOTAL Grounds Maintenance 181,788 3

D 2021-22 Program Budget 2,363,081 25
Changes in Salaries, Expense, Equipment, and Special 181,788 3
2022-23 PROGRAM BUDGET 2,544,869 28

787